CARSTEN B.J. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28709447
Kragsbjergvej 16, 5000 Odense C
tel: 40387839
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.03 | -43.75 | 8.24 | |
| EBIT | -0.03 | -0.03 | -43.75 | 8.24 | |
| Other financial income | 145.08 | 0.44 | |||
| Other financial expenses | -49.65 | ||||
| Net income from associates (fin.) | -42.44 | -0.40 | -17.91 | -1 054.79 | -11.15 |
| Pre-tax profit | -42.46 | -0.42 | -17.91 | - 953.46 | -52.12 |
| Net earnings | -42.46 | -0.42 | -17.91 | - 953.46 | -52.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77.55 | 2 891.00 | 2 901.69 | ||
| Investments total | 77.55 | 2 891.00 | 2 901.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.50 | ||||
| Short term receivables total | 10.50 | ||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 370.41 | 0.85 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 370.41 | 0.85 |
| Balance sheet total (assets) | 77.56 | 2 891.01 | 2 901.69 | 370.41 | 11.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 258.29 | - 300.75 | - 301.18 | 880.78 | -72.68 |
| Profit of the financial year | -42.46 | -0.42 | -17.91 | - 953.46 | -52.12 |
| Shareholders equity total | - 175.75 | - 176.18 | - 194.09 | 52.32 | 0.20 |
| Capital loans | 2 771.81 | 2 779.57 | 301.88 | ||
| Non-current liabilities total | 2 771.81 | 2 779.57 | 301.88 | ||
| Current trade creditors | 8.24 | 8.24 | 8.24 | 8.24 | 11.15 |
| Current owed to participating | 8.15 | 287.13 | 307.97 | 7.97 | |
| Current owed to group member | 236.93 | ||||
| Current liabilities total | 253.32 | 295.37 | 316.21 | 16.21 | 11.15 |
| Balance sheet total (liabilities) | 77.56 | 2 891.01 | 2 901.69 | 370.41 | 11.35 |
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