Carina Berthelsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43268236
Sønder Boulevard 98, 1720 København V
Carinaberthelsen@yahoo.dk
tel: 60631910
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 293.93 | 386.20 | 373.51 |
| Employee benefit expenses | - 100.00 | -90.00 | |
| EBIT | 293.93 | 286.20 | 283.51 |
| Other financial income | 767.54 | 1 600.07 | |
| Other financial expenses | -0.04 | -0.00 | |
| Pre-tax profit | 293.89 | 1 053.73 | 1 883.59 |
| Income taxes | -73.33 | - 231.95 | - 416.80 |
| Net earnings | 220.56 | 821.79 | 1 466.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 4.88 | 4.88 | |
| Short term receivables total | 4.88 | 4.88 | |
| Other current investments | 433.99 | 1 616.96 | 3 273.02 |
| Cash and bank deposits | 0.66 | 0.77 | 10.13 |
| Cash and cash equivalents | 434.65 | 1 617.74 | 3 283.15 |
| Balance sheet total (assets) | 439.53 | 1 622.62 | 3 283.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | 39.47 | 199.03 | 1 020.80 |
| Profit of the financial year | 220.56 | 821.79 | 1 466.79 |
| Shareholders equity total | 335.03 | 1 156.82 | 2 562.59 |
| Non-current deferred tax liabilities | 73.33 | 73.33 | 631.74 |
| Non-current liabilities total | 73.33 | 73.33 | 631.74 |
| Current owed to participating | 6.55 | 10.92 | 10.92 |
| Short-term deferred tax liabilities | 231.95 | ||
| Other non-interest bearing current liabilities | 24.63 | 149.61 | 77.89 |
| Current liabilities total | 31.17 | 392.48 | 88.82 |
| Balance sheet total (liabilities) | 439.53 | 1 622.62 | 3 283.15 |
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