Carlson Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43748297
Græsted Vænge 39, 3230 Græsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 580.11 | 394.64 |
| Employee benefit expenses | - 517.60 | - 614.96 |
| EBIT | 62.51 | - 220.32 |
| Other financial income | 0.01 | 0.10 |
| Other financial expenses | -2.43 | -22.68 |
| Pre-tax profit | 60.09 | - 242.89 |
| Income taxes | -15.64 | 44.82 |
| Net earnings | 44.45 | - 198.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 112.81 | |
| Current amounts owed by group member comp. | 83.86 | |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 44.82 | |
| Short term receivables total | 152.81 | 128.67 |
| Cash and bank deposits | 65.45 | 41.59 |
| Cash and cash equivalents | 65.45 | 41.59 |
| Balance sheet total (assets) | 218.26 | 170.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 44.45 | |
| Profit of the financial year | 44.45 | - 198.08 |
| Shareholders equity total | 84.45 | - 113.63 |
| Non-current liabilities total | ||
| Current trade creditors | 9.75 | 9.75 |
| Current owed to participating | 29.14 | 1.62 |
| Short-term deferred tax liabilities | 15.64 | |
| Other non-interest bearing current liabilities | 79.28 | 272.52 |
| Current liabilities total | 133.81 | 283.89 |
| Balance sheet total (liabilities) | 218.26 | 170.26 |
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