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Carolinesminde ApS — Credit Rating and Financial Key Figures
CVR number: 43173375
Borupvang 5 E, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 6 011.45 | 424.48 | ||
| Other operating income | 78.41 | |||
| Purchases during the financial year | -14.30 | -11.60 | ||
| Costs of manufacturing | -10.53 | - 181.22 | ||
| External services | - 533.92 | -3 273.46 | - 982.75 | -1 112.89 |
| Gross profit | 10.53 | 2 556.76 | - 494.17 | -1 124.48 |
| Employee benefit expenses | -1 245.74 | -4 419.72 | -24.00 | - 390.36 |
| Other operating expenses | -1 705.89 | |||
| Total depreciation | -53.14 | - 224.37 | - 227.47 | - 196.55 |
| EBIT | -1 843.33 | -3 793.22 | - 745.64 | -1 711.39 |
| Other financial expenses | -1.86 | - 199.73 | - 403.84 | - 356.38 |
| Pre-tax profit | -1 845.19 | -3 992.95 | -1 149.48 | -2 067.78 |
| Income taxes | 403.89 | 860.75 | 190.70 | 454.46 |
| Net earnings | -1 441.30 | -3 132.20 | - 958.77 | -1 613.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 774.29 | 792.27 | 702.33 | 1 284.64 |
| Machinery and equipment | 374.28 | 250.92 | 113.40 | 65.89 |
| Tangible assets total | 1 148.57 | 1 043.19 | 815.73 | 1 350.53 |
| Investments total | ||||
| Non-curr. owed by group member comp. | 137.88 | 138.58 | 510.52 | |
| Long term receivables total | 137.88 | 138.58 | 510.52 | |
| Inventories total | ||||
| Current trade debtors | 589.23 | |||
| Current amounts owed by group member comp. | 42.36 | 205.63 | ||
| Prepayments and accrued income | 14.08 | |||
| Current other receivables | 121.12 | 264.65 | 1.17 | 169.28 |
| Current deferred tax assets | 403.89 | 1 264.64 | 1 455.35 | 1 909.81 |
| Short term receivables total | 525.02 | 2 174.96 | 1 456.52 | 2 284.72 |
| Cash and bank deposits | 12.12 | 4.32 | 3.13 | 45.57 |
| Cash and cash equivalents | 12.12 | 4.32 | 3.13 | 45.57 |
| Balance sheet total (assets) | 1 685.71 | 3 360.35 | 2 413.95 | 4 191.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 441.30 | -4 573.49 | 467.73 | |
| Profit of the financial year | -1 441.30 | -3 132.20 | - 958.77 | -1 613.32 |
| Shareholders equity total | -1 401.30 | -4 533.49 | -5 492.27 | -1 105.59 |
| Provisions | 692.89 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 101.48 | 355.07 | 3.79 | 267.17 |
| Current owed to group member | 2 787.05 | 5 166.15 | 7 446.32 | 4 775.27 |
| Other non-interest bearing current liabilities | 198.47 | 2 372.63 | 456.11 | 254.48 |
| Current liabilities total | 3 087.00 | 7 893.85 | 7 906.22 | 5 296.92 |
| Balance sheet total (liabilities) | 1 685.71 | 4 053.24 | 2 413.95 | 4 191.33 |
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