Fam. Carsten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40816747
Glerupvej 13, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88 546.00 | 22 651.00 | |||
| External services | -10.00 | -6.00 | |||
| Gross profit | 88 536.00 | 22 645.00 | -6.00 | -7.00 | -6.69 |
| EBIT | 88 536.00 | 22 645.00 | -6.00 | -7.00 | -6.69 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -2 987.00 | -2 370.00 | -2 395.00 | -2 378.00 | -2 367.36 |
| Net income from associates (fin.) | 8 070.00 | 9 136.00 | 17 349.50 | ||
| Pre-tax profit | 85 549.00 | 20 275.00 | 5 669.00 | 6 751.00 | 14 975.53 |
| Income taxes | 418.00 | 494.00 | 427.00 | 473.00 | 573.52 |
| Net earnings | 85 967.00 | 20 769.00 | 6 096.00 | 7 224.00 | 15 549.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 205 921.00 | 226 200.00 | 231 502.00 | 237 870.00 | 252 451.71 |
| Investments total | 205 921.00 | 226 200.00 | 231 502.00 | 237 870.00 | 252 451.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 418.00 | 494.00 | |||
| Current deferred tax assets | 427.00 | 473.00 | 573.52 | ||
| Short term receivables total | 418.00 | 494.00 | 427.00 | 473.00 | 573.52 |
| Cash and bank deposits | 34.00 | 40.00 | 21.00 | 9.00 | 20.65 |
| Cash and cash equivalents | 34.00 | 40.00 | 21.00 | 9.00 | 20.65 |
| Balance sheet total (assets) | 206 373.00 | 226 734.00 | 231 950.00 | 238 352.00 | 253 045.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 380.00 | 300.00 | 300.00 | ||
| Other reserves | 86 569.00 | 106 848.00 | 111 970.00 | 118 518.00 | 133 099.96 |
| Retained earnings | -86 569.00 | -21 011.00 | -5 924.00 | -6 496.00 | -14 153.42 |
| Profit of the financial year | 85 967.00 | 20 769.00 | 6 096.00 | 7 224.00 | 15 549.05 |
| Shareholders equity total | 86 007.00 | 106 646.00 | 112 562.00 | 119 586.00 | 134 835.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 120 360.00 | 120 082.00 | 119 381.00 | 118 760.00 | 118 204.04 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 120 366.00 | 120 088.00 | 119 388.00 | 118 766.00 | 118 210.29 |
| Balance sheet total (liabilities) | 206 373.00 | 226 734.00 | 231 950.00 | 238 352.00 | 253 045.88 |
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