Carsten Lind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42485322
Erik Husfeldts Vej 9, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 109.20 | -53.50 | - 248.49 | - 598.92 |
| EBIT | - 109.20 | -53.50 | - 248.49 | - 598.92 |
| Other financial income | 384.81 | 6 075.36 | 11 439.33 | |
| Other financial expenses | -4 001.86 | -0.59 | - 166.94 | |
| Reduction non-current investment assets | 171.20 | |||
| Net income from associates (fin.) | 56 096.71 | 14 565.23 | 41 174.63 | 29 116.66 |
| Pre-tax profit | 55 987.51 | 10 894.68 | 47 000.90 | 39 961.34 |
| Income taxes | 3.37 | 796.89 | -1 312.55 | -2 416.75 |
| Net earnings | 55 990.88 | 11 691.57 | 45 688.35 | 37 544.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 308 825.37 | 323 390.60 | 349 565.22 | 350 481.89 |
| Investments total | 308 825.37 | 323 390.60 | 349 565.22 | 350 481.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 26 666.67 | |||
| Current deferred tax assets | 3.37 | 852.93 | ||
| Short term receivables total | 26 670.03 | 852.93 | ||
| Other current investments | 19 724.72 | 33 513.33 | 63 967.59 | |
| Cash and bank deposits | 3 129.03 | 1 426.00 | 2 903.15 | |
| Cash and cash equivalents | 22 853.76 | 34 939.33 | 66 870.74 | |
| Balance sheet total (assets) | 335 495.40 | 347 097.28 | 384 504.55 | 417 352.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 279 355.33 | |||
| Shares repurchased | 8 750.00 | 4 500.00 | 4 500.00 | |
| Other reserves | 29 430.04 | 43 995.27 | 70 169.89 | 71 086.56 |
| Retained earnings | -29 430.04 | 282 600.94 | 263 617.89 | 303 889.58 |
| Profit of the financial year | 55 990.88 | 11 691.57 | 45 688.35 | 37 544.58 |
| Shareholders equity total | 335 386.21 | 347 077.78 | 384 016.14 | 417 060.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 108.93 | 6.14 | 118.30 | 117.86 |
| Current owed to participating | 0.27 | |||
| Short-term deferred tax liabilities | 13.36 | 370.11 | 174.05 | |
| Current liabilities total | 109.20 | 19.50 | 488.42 | 291.91 |
| Balance sheet total (liabilities) | 335 495.40 | 347 097.28 | 384 504.55 | 417 352.63 |
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