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CALLESENS PENGETANK ApS — Credit Rating and Financial Key Figures
CVR number: 36505141
Nordre Strandvej 74 A, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 935.44 | ||||
| Wages and salaries | - 242.63 | ||||
| Social security expenses | -0.79 | ||||
| Total depreciation | - 278.57 | ||||
| EBIT | -1 457.43 | ||||
| Other financial expenses | - 181.47 | ||||
| Income from other inv. held as non-curr. assets | 29.40 | 63.97 | 91.59 | - 142.51 | |
| Pre-tax profit | 29.40 | 63.97 | 91.59 | - 142.51 | -1 638.90 |
| Income taxes | 28.32 | 360.56 | |||
| Net earnings | 29.40 | 63.97 | 91.59 | - 114.19 | -1 278.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 950.00 | 2 140.48 | |||
| Intangible assets total | 1 950.00 | 2 140.48 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 79.40 | 168.72 | 142.51 | 2 207.50 | |
| Investments total | 79.40 | 168.72 | 142.51 | 2 207.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 503.82 | ||||
| Current other receivables | 143.63 | 43.34 | 43.34 | ||
| Current deferred tax assets | 360.56 | ||||
| Short term receivables total | 143.63 | 43.34 | 3 907.72 | ||
| Cash and bank deposits | 18.92 | ||||
| Cash and cash equivalents | 18.92 | ||||
| Balance sheet total (assets) | 79.40 | 168.72 | 286.14 | 1 993.34 | 8 274.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 29.40 | -24.43 | 67.16 | -47.03 | |
| Profit of the financial year | 29.40 | 63.97 | 91.59 | - 114.19 | -1 278.35 |
| Shareholders equity total | 79.40 | 143.37 | 234.96 | 2.97 | -1 275.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 850.00 | 9 447.44 | |||
| Current owed to participating | 53.10 | ||||
| Short-term deferred tax liabilities | 25.35 | 51.18 | 40.37 | ||
| Other non-interest bearing current liabilities | 1 100.00 | 49.46 | |||
| Current liabilities total | 25.35 | 51.18 | 1 990.37 | 9 549.99 | |
| Balance sheet total (liabilities) | 79.40 | 168.72 | 286.14 | 1 993.34 | 8 274.62 |
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