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Carter Group ApS — Credit Rating and Financial Key Figures

CVR number: 30694929
Borresøvej 31, 8240 Risskov
ds@carterstore.dk
tel: 86201533
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 278.152 584.299.971 945.872 724.11
Employee benefit expenses-3 407.07-2 885.49- 554.82-1 750.53-3 298.73
Other operating expenses-2.85
Total depreciation-59.78-11.07-67.35-94.97- 114.84
EBIT2 811.30- 315.12- 612.19100.37- 689.46
Other financial income11.651.35130.155.90
Other financial expenses-69.97-17.43-87.56- 171.90- 172.03
Pre-tax profit2 741.34- 320.90- 698.4158.62- 855.59
Income taxes- 604.8768.0034.8619.2456.30
Net earnings2 136.47- 252.90- 663.5477.87- 799.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights170.65133.5696.4759.38
Intangible assets total170.65133.5696.4759.38
Buildings4.90246.78246.17187.06
Machinery and equipment20.53230.2583.2274.5855.93
Tangible assets total25.43230.25330.00320.74242.99
Investments total228.04206.90219.66219.66
Long term receivables total
Finished products/goods2 733.202 128.411 710.572 289.302 575.01
Advance payments8.56225.014.22
Inventories total2 733.202 128.411 719.132 514.312 579.24
Current trade debtors112.6038.24244.14290.49324.31
Current amounts owed by group member comp.113.65138.918.71
Prepayments and accrued income11.3016.10
Current other receivables134.76244.04118.61104.3145.09
Current deferred tax assets8.0076.00110.86130.11186.41
Short term receivables total266.65358.29587.26663.83580.63
Cash and bank deposits3 586.360.380.0191.38340.61
Cash and cash equivalents3 586.360.380.0191.38340.61
Balance sheet total (assets)6 839.693 094.872 769.963 906.384 022.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.00
Retained earnings-1 914.04222.44-30.47- 694.01- 616.14
Profit of the financial year2 136.47- 252.90- 663.5477.87- 799.30
Shareholders equity total3 347.4394.53- 569.01- 491.14-1 290.44
Non-current liabilities total
Current loans from credit institutions1 637.482 346.843 107.3131.50
Current trade creditors115.72578.90211.31363.48857.28
Current owed to participating8.14
Current owed to group member1 493.98640.75700.78643.613 941.30
Short-term deferred tax liabilities609.87
Other non-interest bearing current liabilities1 264.55143.2080.04283.12482.84
Current liabilities total3 492.253 000.343 338.974 397.525 312.93
Balance sheet total (liabilities)6 839.693 094.872 769.963 906.384 022.49
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