Carlsen Holding Ringsted ApS — Credit Rating and Financial Key Figures
CVR number: 42228788
Frejasvej 18, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | 0.00 | ||
| Net income from associates (fin.) | 0.20 | - 118.14 | -28.43 |
| Pre-tax profit | 0.20 | - 118.14 | -28.43 |
| Income taxes | 0.34 | ||
| Net earnings | 0.54 | - 118.14 | -28.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 919.98 | 801.84 | 773.41 |
| Investments total | 919.98 | 801.84 | 773.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 463.31 | 603.79 | 595.76 |
| Short term receivables total | 463.31 | 603.79 | 595.76 |
| Balance sheet total (assets) | 1 383.29 | 1 405.63 | 1 369.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 |
| Share premium account | 810.61 | 810.61 | 810.61 |
| Other reserves | 0.20 | - 117.94 | - 146.37 |
| Retained earnings | -0.20 | 118.48 | 28.77 |
| Profit of the financial year | 0.54 | - 118.14 | -28.43 |
| Shareholders equity total | 852.15 | 734.01 | 705.58 |
| Non-current liabilities total | |||
| Current trade creditors | 30.87 | 30.87 | 30.87 |
| Current owed to participating | 268.24 | 408.72 | 400.68 |
| Other non-interest bearing current liabilities | 232.04 | 232.04 | 232.04 |
| Current liabilities total | 531.14 | 671.62 | 663.59 |
| Balance sheet total (liabilities) | 1 383.29 | 1 405.63 | 1 369.17 |
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