Carsten Bo holding ApS — Credit Rating and Financial Key Figures
CVR number: 38166328
Ellevej 72, 3300 Frederiksværk
carstenbo85@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -4.38 | |||
| EBIT | -1.25 | -4.38 | -2.26 | -2.58 | |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -1.25 | -4.38 | -2.00 | -2.26 | -42.58 |
| Income taxes | 1.91 | ||||
| Net earnings | -1.25 | -4.38 | -2.00 | -0.35 | -42.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.38 | 8.38 | 7.37 | 4.79 | |
| Current deferred tax assets | 8.73 | 8.73 | |||
| Short term receivables total | 10.38 | 8.38 | 16.10 | 13.52 | |
| Cash and bank deposits | 0.38 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.38 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 0.38 | 50.38 | 48.38 | 56.10 | 13.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.54 | -10.79 | -15.16 | -17.16 | -17.51 |
| Profit of the financial year | -1.25 | -4.38 | -2.00 | -0.35 | -42.58 |
| Shareholders equity total | -10.79 | 24.84 | 22.84 | 22.49 | -20.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.50 | 2.50 | ||
| Current owed to participating | 9.92 | 24.29 | 24.29 | 24.29 | 24.29 |
| Short-term deferred tax liabilities | 6.82 | 6.82 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | |||
| Current liabilities total | 11.17 | 25.54 | 25.54 | 33.61 | 33.61 |
| Balance sheet total (liabilities) | 0.38 | 50.38 | 48.38 | 56.10 | 13.53 |
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