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Carlsen konsulent ApS — Credit Rating and Financial Key Figures
CVR number: 37563544
Kildehøjvej 15 A, 3460 Birkerød
kasperwoltercarlsen@gmail.com
tel: 30530793
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 510.29 | ||||
| External services | -62.79 | ||||
| Gross profit | 447.50 | 1 855.66 | 1 597.40 | 1 499.22 | 453.24 |
| Employee benefit expenses | - 467.75 | -1 218.66 | - 662.60 | - 416.38 | -27.52 |
| Other operating expenses | - 158.81 | - 335.79 | |||
| Total depreciation | - 160.00 | -50.00 | -15.00 | -15.00 | |
| EBIT | -20.25 | 318.19 | 549.02 | 1 067.84 | 465.76 |
| Other financial income | 0.00 | 42.93 | 0.28 | 56.51 | |
| Other financial expenses | -0.06 | -88.44 | -41.80 | -31.88 | |
| Pre-tax profit | -20.31 | 318.19 | 503.51 | 1 026.32 | 490.40 |
| Income taxes | - 100.72 | - 184.96 | - 229.89 | - 112.90 | |
| Net earnings | -20.31 | 217.47 | 318.55 | 796.44 | 377.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 792.90 | 1 635.79 | 1 905.16 | 2 005.97 | |
| Machinery and equipment | 185.00 | 15.00 | |||
| Tangible assets total | 1 792.90 | 1 635.79 | 185.00 | 1 920.16 | 2 005.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 180.66 | 253.77 | 421.70 | 3.00 | |
| Current other receivables | 2.75 | ||||
| Short term receivables total | 180.66 | 253.77 | 421.70 | 5.75 | |
| Other current investments | 794.73 | ||||
| Cash and bank deposits | 101.50 | 183.96 | 685.50 | 345.82 | 82.81 |
| Cash and cash equivalents | 101.50 | 183.96 | 685.50 | 345.82 | 877.53 |
| Balance sheet total (assets) | 1 894.40 | 2 000.40 | 1 124.27 | 2 687.69 | 2 889.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -40.00 | ||||
| Retained earnings | 27.98 | - 150.75 | 66.72 | 385.27 | 1 086.70 |
| Profit of the financial year | -20.31 | 217.47 | 318.55 | 796.44 | 377.49 |
| Shareholders equity total | 7.68 | 106.72 | 425.27 | 1 221.70 | 1 504.20 |
| Provisions | 1.93 | 3.30 | |||
| Non-current loans from credit institutions | 1 280.00 | 1 280.00 | |||
| Non-current liabilities total | 1 280.00 | 1 280.00 | |||
| Current trade creditors | 71.68 | 280.86 | 238.92 | ||
| Current owed to participating | 254.31 | 9.29 | |||
| Short-term deferred tax liabilities | 14.15 | 100.72 | 283.75 | 478.05 | 349.81 |
| Other non-interest bearing current liabilities | 592.57 | 258.66 | 341.64 | 703.77 | 787.04 |
| Current liabilities total | 606.73 | 613.68 | 697.07 | 1 462.68 | 1 385.06 |
| Balance sheet total (liabilities) | 1 894.40 | 2 000.40 | 1 124.27 | 2 687.69 | 2 889.26 |
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