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CAROCAT ApS — Credit Rating and Financial Key Figures

CVR number: 19746275
Svendborgvej 210, 5600 Faaborg
henrik@ha-group.dk
tel: 40447468
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit91.49-11.38-10.35-14.94-21.34
EBIT91.49-11.38-10.35-14.94-21.34
Other financial income460.83276.272 854.29586.04127.24
Other financial expenses-70.05- 560.86-1.54-1.40-3 589.49
Net income from associates (fin.)293.48805.04408.03318.93302.23
Pre-tax profit775.75509.073 250.43888.63-3 181.35
Income taxes4.80- 376.29- 125.44766.00
Net earnings780.55509.072 874.14763.19-2 415.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies254.52
Participating interests428.72524.90495.56503.69611.23
Investments total683.24524.90495.56503.69611.23
Non-current loans receivable2 856.26
Long term receivables total2 856.26
Inventories total
Current other receivables0.05
Current deferred tax assets445.9443.01154.58137.51801.91
Short term receivables total445.9443.01154.58137.55801.91
Other current investments4 981.768 174.938 175.945 040.55
Cash and bank deposits2 578.791 085.88152.29832.87690.50
Cash and cash equivalents2 578.796 067.648 327.229 008.815 731.05
Balance sheet total (assets)6 564.236 635.558 977.369 650.057 144.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased50.00500.00100.00100.00100.00
Other reserves358.64325.30295.96304.08411.63
Retained earnings4 802.965 116.855 555.268 321.278 876.92
Profit of the financial year780.55509.072 874.14763.19-2 415.35
Shareholders equity total6 117.156 576.228 950.369 613.557 098.19
Non-current liabilities total
Current trade creditors8.0018.0027.0036.5046.00
Current owed to participating37.09
Short-term deferred tax liabilities439.08
Other non-interest bearing current liabilities4.25
Current liabilities total447.0859.3327.0036.5046.00
Balance sheet total (liabilities)6 564.236 635.558 977.369 650.057 144.19
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