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Carl RE Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37608122
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 22.10 | 19.20 | 19.00 | 11.90 | 8.00 |
| External services | -14.52 | -26.37 | -26.84 | -32.15 | -31.53 |
| Gross profit | 7.58 | -7.17 | -7.84 | -20.25 | -23.53 |
| EBIT | 7.58 | -7.17 | -7.84 | -20.25 | -23.53 |
| Other financial income | 2.45 | 2.41 | 0.35 | ||
| Other financial expenses | -0.25 | -0.11 | |||
| Net income from associates (fin.) | -1.90 | -0.43 | -1.64 | -2.06 | -2.43 |
| Pre-tax profit | 5.43 | -7.71 | -7.04 | -19.90 | -25.61 |
| Income taxes | -1.60 | 1.60 | 1.18 | 3.92 | -3.92 |
| Net earnings | 3.83 | -6.10 | -5.86 | -15.98 | -29.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 111.04 | 130.24 | 19.00 | 11.90 | 8.00 |
| Non-current loans receivable | 7.71 | 7.28 | 5.63 | 3.57 | 1.14 |
| Long term receivables total | 118.75 | 137.52 | 24.63 | 15.47 | 9.14 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.13 | 109.21 | 46.97 | 25.16 | |
| Current deferred tax assets | 0.01 | 1.19 | 3.92 | ||
| Short term receivables total | 14.13 | 110.40 | 50.89 | 25.16 | |
| Cash and bank deposits | 28.05 | ||||
| Cash and cash equivalents | 28.05 | ||||
| Balance sheet total (assets) | 146.80 | 151.65 | 135.03 | 66.36 | 34.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.37 | 24.20 | 18.09 | 12.23 | -3.74 |
| Profit of the financial year | 3.83 | -6.10 | -5.86 | -15.98 | -29.53 |
| Shareholders equity total | 74.20 | 68.09 | 62.23 | 46.26 | 16.73 |
| Non-current deferred tax liabilities | 1.60 | ||||
| Non-current liabilities total | 1.60 | ||||
| Current owed to group member | 60.00 | 60.00 | 60.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 23.56 | 12.80 | 20.10 | 17.57 |
| Current liabilities total | 71.00 | 83.56 | 72.80 | 20.10 | 17.57 |
| Balance sheet total (liabilities) | 146.80 | 151.65 | 135.03 | 66.36 | 34.30 |
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