Det ny Carlslund ApS — Credit Rating and Financial Key Figures

CVR number: 37338494
Ingrids Allé 10, Dalum 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit247.83709.17691.121 028.51931.85
Total depreciation-75.00-75.00-33.33-33.33-33.33
EBIT172.83634.16657.79995.18898.51
Other financial income1.221.92
Other financial expenses- 168.76- 164.98- 303.37- 439.10- 331.12
Pre-tax profit4.07469.19354.42557.30569.31
Income taxes-0.90- 103.22-77.97- 122.70- 125.25
Net earnings3.17365.97276.45434.59444.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings17 850.0017 850.0017 850.0017 850.0017 850.00
Machinery and equipment75.0066.6733.33
Tangible assets total17 925.0017 850.0017 916.6717 883.3317 850.00
Investments total
Long term receivables total
Inventories total
Current trade debtors150.00
Prepayments and accrued income5.4217.6019.5418.029.06
Current other receivables92.69
Short term receivables total248.1117.6019.5418.029.06
Cash and bank deposits167.68367.49154.92403.5129.53
Cash and cash equivalents167.68367.49154.92403.5129.53
Balance sheet total (assets)18 340.7918 235.0918 091.1218 304.8717 888.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings5 444.915 448.085 814.056 090.496 525.09
Profit of the financial year3.17365.97276.45434.59444.06
Shareholders equity total5 598.085 964.046 240.496 675.097 119.14
Provisions1 600.391 703.611 781.591 904.292 029.54
Capital loans2 626.192 678.712 732.292 786.933 046.16
Non-current loans from credit institutions7 757.177 167.246 766.136 322.135 263.01
Non-current liabilities total10 383.369 845.959 498.419 109.068 309.17
Current loans from credit institutions592.60591.53473.00460.57392.28
Current trade creditors137.6623.5429.0525.0031.59
Other non-interest bearing current liabilities28.70106.4068.58130.866.87
Current liabilities total758.95721.48570.63616.42430.74
Balance sheet total (liabilities)18 340.7918 235.0918 091.1218 304.8717 888.59
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