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Carmone ApS — Credit Rating and Financial Key Figures
CVR number: 43006436
Møngevej 17, 3210 Vejby
tn@destrac.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -21.40 | -22.50 | ||
| Gross profit | -10.15 | -9.56 | -21.40 | -22.50 |
| Net income from associates | 250.00 | |||
| EBIT | -10.15 | 240.44 | -21.40 | -22.50 |
| Other financial income | 28.88 | 96.61 | ||
| Other financial expenses | -0.04 | -0.00 | -1.25 | -3.47 |
| Net income from associates (fin.) | 2 000.00 | 3 000.00 | ||
| Pre-tax profit | -10.19 | 240.44 | 2 006.22 | 3 070.64 |
| Income taxes | -11.35 | -18.00 | ||
| Net earnings | -10.19 | 240.44 | 1 994.87 | 3 052.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 501.68 | 2 501.68 | 2 501.68 | 2 601.68 |
| Investments total | 2 501.68 | 2 501.68 | 2 501.68 | 2 601.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 143.67 | 827.59 | ||
| Current other receivables | 167.57 | |||
| Short term receivables total | 143.67 | 995.16 | ||
| Other current investments | 3 058.24 | |||
| Cash and bank deposits | 123.28 | 1 868.51 | 552.49 | |
| Cash and cash equivalents | 123.28 | 1 868.51 | 3 610.74 | |
| Balance sheet total (assets) | 2 501.68 | 2 624.96 | 4 513.86 | 7 207.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 461.68 | 2 461.68 | ||
| Shares repurchased | 110.00 | 500.00 | 500.00 | |
| Retained earnings | - 237.99 | 1 964.12 | 3 459.00 | |
| Profit of the financial year | -10.19 | 240.44 | 1 994.87 | 3 052.65 |
| Shareholders equity total | 2 491.49 | 2 614.12 | 4 499.00 | 7 051.65 |
| Non-current liabilities total | ||||
| Current bonds | 9.83 | 10.83 | 10.83 | 10.83 |
| Current loans from credit institutions | 0.36 | |||
| Short-term deferred tax liabilities | 4.03 | 145.09 | ||
| Current liabilities total | 10.19 | 10.83 | 14.86 | 155.93 |
| Balance sheet total (liabilities) | 2 501.68 | 2 624.96 | 4 513.86 | 7 207.57 |
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