CARSTEN ANDREASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36483849
Karlslunde Mosevej 7 A, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.63 | -5.88 | -6.29 | -8.50 |
| EBIT | -5.50 | -5.63 | -5.88 | -6.29 | -8.50 |
| Other financial income | 150.00 | 375.00 | 150.00 | ||
| Other financial expenses | -67.92 | - 120.56 | - 121.80 | -79.68 | - 131.44 |
| Pre-tax profit | -73.42 | 23.82 | 247.32 | 64.03 | - 139.94 |
| Net earnings | -73.42 | 23.82 | 247.32 | 64.03 | - 139.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Long term receivables total | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.40 | 0.26 | 0.26 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.40 | 0.26 | 0.26 | 0.00 | 0.00 |
| Balance sheet total (assets) | 2 300.41 | 2 300.26 | 2 300.26 | 2 300.00 | 2 300.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -85.38 | - 158.80 | - 134.98 | 112.34 | 176.37 |
| Profit of the financial year | -73.42 | 23.82 | 247.32 | 64.03 | - 139.94 |
| Shareholders equity total | - 108.80 | -84.98 | 162.34 | 226.37 | 86.43 |
| Non-current owed to group member | 260.84 | 633.88 | 673.11 | 723.61 | 777.73 |
| Non-current other liabilities | 2 142.86 | 1 745.73 | |||
| Non-current deferred tax liabilities | 1 458.93 | 1 343.77 | 1 427.96 | ||
| Non-current liabilities total | 2 403.70 | 2 379.61 | 2 132.04 | 2 067.38 | 2 205.69 |
| Current trade creditors | 1.50 | ||||
| Other non-interest bearing current liabilities | 5.50 | 5.63 | 5.88 | 6.25 | 6.38 |
| Current liabilities total | 5.50 | 5.63 | 5.88 | 6.25 | 7.88 |
| Balance sheet total (liabilities) | 2 300.41 | 2 300.26 | 2 300.26 | 2 300.00 | 2 300.00 |
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