CALLESENS PENGETANK ApS — Credit Rating and Financial Key Figures

CVR number: 36505141
Nordre Strandvej 74 A, 8240 Risskov
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit
EBIT
Income from other inv. held as non-curr. assets29.4063.9791.59- 142.51
Pre-tax profit29.4063.9791.59- 142.51
Income taxes28.32
Net earnings29.4063.9791.59- 114.19

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies50.0079.40168.72142.511 950.00
Investments total50.0079.40168.72142.511 950.00
Long term receivables total
Inventories total
Current other receivables143.6343.34
Short term receivables total143.6343.34
Balance sheet total (assets)50.0079.40168.72286.141 993.34

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased117.80
Retained earnings29.40-24.4367.16
Profit of the financial year29.4063.9791.59- 114.19
Shareholders equity total50.0079.40143.37234.962.97
Non-current liabilities total
Current loans from credit institutions850.00
Short-term deferred tax liabilities25.3551.1840.37
Other non-interest bearing current liabilities1 100.00
Current liabilities total25.3551.181 990.37
Balance sheet total (liabilities)50.0079.40168.72286.141 993.34
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