Carlsen Holding, Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 31636485
Emil Reesens Vej 32, 7500 Holstebro
Stig.Carlsen1@gmail.com
tel: 23318919
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-8.62-21.03
Gross profit-6.59-8.62-21.03
EBIT-6.59-8.62-21.03
Other financial income36.6237.4411.33
Other financial expenses-34.18
Net income from associates (fin.)- 370.28-15.46
Pre-tax profit- 340.2413.36-43.89
Net earnings- 340.2413.36-43.89

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.826.38
Current other receivables29.05
Current deferred tax assets16.0031.48
Short term receivables total826.3816.0060.52
Other current investments415.39443.42426.36
Cash and bank deposits2.39605.21472.68
Cash and cash equivalents417.781 048.63899.04
Balance sheet total (assets)1 244.161 064.63959.56

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased200.00100.00100.00
Retained earnings1 255.41815.16728.52
Profit of the financial year- 340.2413.36-43.89
Shareholders equity total1 240.161 053.52909.63
Non-current liabilities total
Current trade creditors4.004.008.00
Other non-interest bearing current liabilities7.1141.93
Current liabilities total4.0011.1149.93
Balance sheet total (liabilities)1 244.161 064.63959.56
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