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M.E. Carlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43371940
Fyensgade 7, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.25 | -5.13 | -7.00 |
| EBIT | -5.25 | -5.13 | -7.00 |
| Other financial income | 0.01 | 1.78 | |
| Other financial expenses | -0.01 | -2.69 | |
| Net income from associates (fin.) | 247.50 | ||
| Pre-tax profit | -5.26 | -5.12 | 239.58 |
| Net earnings | -5.26 | -5.12 | 239.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 19.80 | 19.80 | 19.80 |
| Investments total | 19.80 | 19.80 | 19.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 101.74 | ||
| Short term receivables total | 101.74 | ||
| Cash and bank deposits | 18.69 | 13.58 | 70.98 |
| Cash and cash equivalents | 18.69 | 13.58 | 70.98 |
| Balance sheet total (assets) | 38.49 | 33.38 | 192.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||
| Other reserves | - 200.00 | ||
| Retained earnings | -5.26 | - 210.37 | |
| Profit of the financial year | -5.26 | -5.12 | 239.58 |
| Shareholders equity total | 34.74 | 29.63 | 69.21 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 4.63 |
| Current owed to participating | 118.69 | ||
| Current liabilities total | 3.75 | 3.75 | 123.32 |
| Balance sheet total (liabilities) | 38.49 | 33.38 | 192.53 |
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