Carmagnola ApS — Credit Rating and Financial Key Figures
CVR number: 39948710
Strandlodsvej 11 K, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Net income from associates (fin.) | 690.00 | 480.00 | ||
| Pre-tax profit | 690.00 | 480.00 | ||
| Income taxes | -1.95 | -0.10 | -3.99 | -10.03 |
| Net earnings | -1.95 | -0.10 | 686.01 | 469.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 100.00 | 140.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 140.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 520.48 | 1 435.15 | |||
| Current deferred tax assets | 28.86 | 30.69 | 140.43 | 67.52 | 109.54 |
| Short term receivables total | 28.86 | 30.69 | 140.43 | 1 588.00 | 1 544.69 |
| Balance sheet total (assets) | 128.86 | 130.69 | 240.43 | 1 688.00 | 1 684.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.95 | -2.05 | 683.96 | ||
| Profit of the financial year | -1.95 | -0.10 | 686.01 | 469.97 | |
| Shareholders equity total | 50.00 | 48.05 | 47.95 | 733.96 | 1 203.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.00 | ||||
| Current owed to group member | 50.00 | 51.76 | 21.05 | 751.58 | 260.43 |
| Short-term deferred tax liabilities | 28.86 | 30.69 | 168.12 | 197.94 | 155.06 |
| Other non-interest bearing current liabilities | 0.19 | 3.31 | 4.52 | 25.27 | |
| Current liabilities total | 78.86 | 82.64 | 192.47 | 954.04 | 480.76 |
| Balance sheet total (liabilities) | 128.86 | 130.69 | 240.43 | 1 688.00 | 1 684.69 |
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