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CARSTEN SØRENSEN HOLDING, HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 27056296
Slåenvej 166, Mejdal 7500 Holstebro
carsten@slaaenvej.dk
tel: 20696701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.73 | -16.88 | -26.00 | -17.50 | -16.00 |
| EBIT | -17.73 | -16.88 | -26.00 | -17.50 | -16.00 |
| Other financial income | 7.76 | 421.74 | 5.42 | 551.93 | 743.00 |
| Other financial expenses | -10.32 | -0.90 | - 947.49 | -26.20 | -27.08 |
| Pre-tax profit | -20.30 | 403.96 | - 968.06 | 508.23 | 699.93 |
| Income taxes | 4.46 | -88.85 | -52.73 | ||
| Net earnings | -15.83 | 315.11 | - 968.06 | 508.23 | 647.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.19 | 0.19 | |||
| Current deferred tax assets | 149.04 | 0.19 | 12.55 | ||
| Short term receivables total | 149.04 | 0.19 | 0.19 | 12.74 | |
| Other current investments | 10 205.82 | 9 628.28 | 5 903.01 | 6 188.34 | 6 884.10 |
| Cash and bank deposits | 106.69 | 148.19 | 125.40 | 115.75 | 111.47 |
| Cash and cash equivalents | 10 312.51 | 9 776.47 | 6 028.41 | 6 304.09 | 6 995.56 |
| Balance sheet total (assets) | 10 461.55 | 9 776.65 | 6 028.59 | 6 316.82 | 6 995.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | ||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 9 342.38 | 8 326.55 | 6 641.65 | 5 673.59 | 6 181.82 |
| Profit of the financial year | -15.83 | 315.11 | - 968.06 | 508.23 | 647.19 |
| Shareholders equity total | 10 451.55 | 9 766.65 | 5 798.59 | 6 306.82 | 6 954.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 31.55 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 220.00 | ||
| Current liabilities total | 10.00 | 10.00 | 230.00 | 10.00 | 41.55 |
| Balance sheet total (liabilities) | 10 461.55 | 9 776.65 | 6 028.59 | 6 316.82 | 6 995.56 |
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