CARLSEN's tømrer- og snedkerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 30525396
Gasværksvej 15, 1656 København V
cntomas@gmail.com
tel: 27222003
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 697.52 | 683.97 | 654.14 | ||
| Costs of manufacturing | -95.92 | -8.40 | -35.27 | ||
| External services | 89.33 | 114.56 | 97.06 | ||
| Gross profit | 512.28 | 561.02 | 521.81 | 253.83 | -9.18 |
| Employee benefit expenses | - 459.91 | - 458.74 | - 487.43 | - 251.06 | |
| EBIT | 52.37 | 102.27 | 34.38 | 2.77 | -9.18 |
| Other financial income | 0.02 | 0.51 | |||
| Other financial expenses | -2.65 | -0.44 | -0.63 | -0.37 | |
| Pre-tax profit | 49.72 | 101.83 | 33.75 | 2.42 | -8.67 |
| Income taxes | -11.49 | -23.92 | -9.90 | -0.93 | 0.19 |
| Net earnings | 38.23 | 77.91 | 23.85 | 1.50 | -8.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.63 | ||||
| Inventories total | 5.63 | ||||
| Current trade debtors | 112.51 | 11.21 | 10.35 | ||
| Current other receivables | 28.33 | 27.38 | |||
| Short term receivables total | 112.51 | 11.21 | 10.35 | 28.33 | 27.38 |
| Cash and bank deposits | 63.12 | 182.47 | 115.38 | 35.97 | 23.11 |
| Cash and cash equivalents | 63.12 | 182.47 | 115.38 | 35.97 | 23.11 |
| Balance sheet total (assets) | 181.25 | 193.69 | 125.73 | 64.30 | 50.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 212.51 | - 174.28 | -96.37 | -72.53 | -71.03 |
| Profit of the financial year | 38.23 | 77.91 | 23.85 | 1.50 | -8.48 |
| Shareholders equity total | -49.28 | 28.63 | 52.47 | 53.97 | 45.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.60 | 18.52 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 9.26 | 19.52 | 5.06 | ||
| Other non-interest bearing current liabilities | 210.67 | 127.01 | 63.19 | 5.33 | |
| Current liabilities total | 230.53 | 165.06 | 73.26 | 10.33 | 5.00 |
| Balance sheet total (liabilities) | 181.25 | 193.69 | 125.73 | 64.30 | 50.49 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.