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CARLSEN CARE ApS — Credit Rating and Financial Key Figures
CVR number: 33747950
Birkevej 16, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.39 | -9.38 | 30.95 | 16.57 | 75.01 |
| Employee benefit expenses | -38.44 | -35.24 | -43.11 | -10.52 | -50.02 |
| Total depreciation | -24.99 | -13.20 | -6.70 | -13.30 | |
| EBIT | 106.97 | -57.82 | -12.16 | -0.65 | 11.69 |
| Other financial income | 0.27 | 0.50 | -0.37 | ||
| Other financial expenses | -2.71 | -2.18 | -0.02 | -5.58 | -7.88 |
| Pre-tax profit | 104.52 | -59.50 | -12.19 | -6.23 | 3.44 |
| Income taxes | -23.32 | 12.80 | 2.32 | -3.45 | -0.96 |
| Net earnings | 81.20 | -46.71 | -9.86 | -9.67 | 2.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.20 | 20.00 | 20.00 | 13.30 | |
| Tangible assets total | 33.20 | 20.00 | 20.00 | 13.30 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 126.58 | 61.10 | 42.00 | 45.00 | 31.00 |
| Inventories total | 126.58 | 61.10 | 42.00 | 45.00 | 31.00 |
| Current trade debtors | 2.38 | 109.43 | 55.70 | 67.46 | 70.34 |
| Current other receivables | 0.01 | 30.71 | 15.69 | ||
| Current deferred tax assets | 5.00 | 14.75 | 15.08 | 11.63 | 10.67 |
| Short term receivables total | 7.38 | 124.19 | 101.48 | 94.78 | 81.01 |
| Cash and bank deposits | 307.56 | 200.00 | 124.56 | 157.27 | 264.33 |
| Cash and cash equivalents | 307.56 | 200.00 | 124.56 | 157.27 | 264.33 |
| Balance sheet total (assets) | 474.72 | 405.28 | 288.04 | 310.35 | 376.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 74.07 | 155.27 | 108.56 | 118.04 | 108.37 |
| Profit of the financial year | 81.20 | -46.71 | -9.86 | -9.67 | 2.49 |
| Shareholders equity total | 235.27 | 188.56 | 178.70 | 188.37 | 190.85 |
| Provisions | 0.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 111.53 | 133.53 | 13.50 | 27.05 | 84.42 |
| Current owed to participating | 54.93 | 58.00 | |||
| Other non-interest bearing current liabilities | 127.88 | 83.19 | 95.84 | 40.00 | 43.07 |
| Current liabilities total | 239.41 | 216.72 | 109.34 | 121.98 | 185.49 |
| Balance sheet total (liabilities) | 474.72 | 405.28 | 288.04 | 310.35 | 376.34 |
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