Tom Carlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42448656
Langelandsgade 23, 8000 Aarhus C
tom@dot.vu
tel: 30739360
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.75 | -1.00 | -1.43 |
| EBIT | -1.75 | -1.00 | -1.43 |
| Other financial income | 0.16 | ||
| Other financial expenses | -0.05 | ||
| Pre-tax profit | -1.64 | -1.00 | -1.43 |
| Income taxes | -0.02 | ||
| Net earnings | -1.66 | -1.00 | -1.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 8.36 | 8.41 | 8.33 |
| Cash and cash equivalents | 8.36 | 8.41 | 8.33 |
| Balance sheet total (assets) | 38.36 | 38.41 | 38.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.66 | -2.66 | |
| Profit of the financial year | -1.66 | -1.00 | -1.43 |
| Shareholders equity total | 38.34 | 37.34 | 35.91 |
| Non-current liabilities total | |||
| Current owed to participating | 1.05 | 2.40 | |
| Short-term deferred tax liabilities | 0.02 | 0.02 | 0.02 |
| Current liabilities total | 0.02 | 1.07 | 2.42 |
| Balance sheet total (liabilities) | 38.36 | 38.41 | 38.33 |
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