Cardel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40231137
Mejlgade 95, 8000 Aarhus C
thorecardel@gmail.com
tel: 51705545
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.75 | -8.81 |
| EBIT | -3.75 | -8.81 |
| Other financial income | 1.45 | |
| Other financial expenses | -0.08 | |
| Net income from associates (fin.) | 105.53 | 61.82 |
| Pre-tax profit | 101.78 | 54.37 |
| Income taxes | 0.82 | -13.08 |
| Net earnings | 102.61 | 41.29 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1.00 | 46.53 | 90.35 |
| Investments total | 1.00 | 46.53 | 90.35 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 60.00 | 91.45 | |
| Current deferred tax assets | 0.82 | ||
| Short term receivables total | 60.82 | 91.45 | |
| Balance sheet total (assets) | 1.00 | 107.36 | 181.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 |
| Other reserves | 84.53 | 77.35 | |
| Retained earnings | -84.53 | -13.74 | |
| Profit of the financial year | 102.61 | 41.29 | |
| Shareholders equity total | 1.00 | 103.61 | 144.89 |
| Non-current liabilities total | |||
| Current owed to participating | 15.75 | ||
| Short-term deferred tax liabilities | 12.25 | ||
| Other non-interest bearing current liabilities | 3.75 | 8.90 | |
| Current liabilities total | 3.75 | 36.90 | |
| Balance sheet total (liabilities) | 1.00 | 107.36 | 181.80 |
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