P. Carlsen Løgten ApS — Credit Rating and Financial Key Figures
CVR number: 38780506
Hjelmagervej 6 B, Løgten 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.10 | -15.41 | -10.87 | -14.66 | -13.06 |
| EBIT | -15.10 | -15.41 | -10.87 | -14.66 | -13.06 |
| Other financial income | 3.76 | ||||
| Other financial expenses | -88.87 | -90.65 | -92.47 | -94.32 | - 144.30 |
| Net income from associates (fin.) | 200.00 | 150.00 | 125.00 | ||
| Pre-tax profit | 96.03 | 43.94 | 21.65 | - 108.98 | - 153.61 |
| Net earnings | 96.03 | 43.94 | 21.65 | - 108.98 | - 153.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 165.00 | 5 165.00 | 5 165.00 | 5 165.00 | 5 165.00 |
| Investments total | 5 165.00 | 5 165.00 | 5 165.00 | 5 165.00 | 5 165.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.04 | 125.00 | 125.00 | 128.76 | |
| Short term receivables total | 5.04 | 125.00 | 125.00 | 128.76 | |
| Cash and bank deposits | 278.76 | 418.40 | 407.52 | 393.36 | 380.30 |
| Cash and cash equivalents | 278.76 | 418.40 | 407.52 | 393.36 | 380.30 |
| Balance sheet total (assets) | 5 448.81 | 5 583.40 | 5 697.52 | 5 683.36 | 5 674.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 307.60 | 403.63 | 447.57 | 469.23 | 360.25 |
| Profit of the financial year | 96.03 | 43.94 | 21.65 | - 108.98 | - 153.61 |
| Shareholders equity total | 903.63 | 947.57 | 969.22 | 860.25 | 706.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 13.00 | 13.00 |
| Current owed to participating | 4 532.68 | 4 623.33 | 4 715.80 | 4 810.12 | 4 954.42 |
| Current liabilities total | 4 545.18 | 4 635.83 | 4 728.30 | 4 823.12 | 4 967.42 |
| Balance sheet total (liabilities) | 5 448.81 | 5 583.40 | 5 697.52 | 5 683.36 | 5 674.06 |
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