Thomas Castberg ApS — Credit Rating and Financial Key Figures
CVR number: 39547163
Strandlodsvej 13 B, 2300 København S
thomascastberg@me.com
tel: 31380798
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -11.06 | -10.88 | -12.00 |
| EBIT | -15.00 | -11.06 | -10.88 | -12.00 |
| Other financial income | 0.05 | |||
| Other financial expenses | -5.96 | -0.00 | -0.00 | |
| Pre-tax profit | -20.96 | -11.07 | -10.88 | -11.95 |
| Net earnings | -20.96 | -11.07 | -10.88 | -11.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.88 | ||||
| Short term receivables total | 0.88 | ||||
| Balance sheet total (assets) | 50.88 | 50.00 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.96 | -32.03 | -42.91 | ||
| Profit of the financial year | -20.96 | -11.07 | -10.88 | -11.95 | |
| Shareholders equity total | 50.00 | 29.04 | 17.97 | 7.09 | -4.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 16.88 | 26.25 | 10.50 | |
| Current owed to participating | 7.50 | 9.19 | 10.69 | 38.44 | |
| Short-term deferred tax liabilities | 0.88 | ||||
| Other non-interest bearing current liabilities | 5.96 | 5.96 | 5.97 | 5.92 | |
| Current liabilities total | 0.88 | 20.96 | 32.03 | 42.91 | 54.86 |
| Balance sheet total (liabilities) | 50.88 | 50.00 | 50.00 | 50.00 | 50.00 |
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