CARPENTER HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 10022657
Michael Drewsens Vej 9, 8270 Højbjerg
tel: 86292771
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -68.00 | - 101.00 | - 103.00 | - 107.00 |
| Gross profit | -68.00 | - 101.00 | - 103.00 | - 107.00 |
| EBIT | -68.00 | - 101.00 | - 103.00 | - 107.00 |
| Other financial income | 9.00 | 4.00 | 84.00 | 65.00 |
| Other financial expenses | -26.00 | -35.00 | - 458.00 | -1.00 |
| Net income from associates (fin.) | 15 000.00 | 101 878.00 | ||
| Pre-tax profit | -85.00 | 14 868.00 | 101 401.00 | -43.00 |
| Income taxes | 19.00 | 28.00 | 106.00 | 10.00 |
| Net earnings | -66.00 | 14 896.00 | 101 507.00 | -33.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 198 918.00 | 198 918.00 | 198 918.00 | 198 918.00 |
| Investments total | 198 918.00 | 198 918.00 | 198 918.00 | 198 918.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 6 219.00 | 5 128.00 | 5 181.00 | 7 110.00 |
| Short term receivables total | 6 219.00 | 5 128.00 | 5 181.00 | 7 110.00 |
| Cash and bank deposits | 4 880.00 | 5 876.00 | 2 732.00 | 774.00 |
| Cash and cash equivalents | 4 880.00 | 5 876.00 | 2 732.00 | 774.00 |
| Balance sheet total (assets) | 210 017.00 | 209 922.00 | 206 831.00 | 206 802.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 15 000.00 | 104 600.00 | 79 300.00 | |
| Retained earnings | 193 517.00 | 88 852.00 | 103 748.00 | 125 955.00 |
| Profit of the financial year | -66.00 | 14 896.00 | 101 507.00 | -33.00 |
| Shareholders equity total | 209 951.00 | 209 848.00 | 206 755.00 | 206 722.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 66.00 | 74.00 | 76.00 | 80.00 |
| Current liabilities total | 66.00 | 74.00 | 76.00 | 80.00 |
| Balance sheet total (liabilities) | 210 017.00 | 209 922.00 | 206 831.00 | 206 802.00 |
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