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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 293.93 | 386.20 |
| Employee benefit expenses | - 100.00 | |
| EBIT | 293.93 | 286.20 |
| Other financial income | 767.54 | |
| Other financial expenses | -0.04 | -0.00 |
| Pre-tax profit | 293.89 | 1 053.73 |
| Income taxes | -73.33 | - 231.95 |
| Net earnings | 220.56 | 821.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| 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 |
| Cash and bank deposits | 0.66 | 0.77 |
| Cash and cash equivalents | 434.65 | 1 617.74 |
| Balance sheet total (assets) | 439.53 | 1 622.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 75.00 | 75.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 39.47 | 199.03 |
| Profit of the financial year | 220.56 | 821.79 |
| Shareholders equity total | 335.03 | 1 156.82 |
| Non-current deferred tax liabilities | 73.33 | 231.95 |
| Non-current liabilities total | 73.33 | 231.95 |
| Current owed to participating | 6.55 | 10.92 |
| Short-term deferred tax liabilities | 73.33 | |
| Other non-interest bearing current liabilities | 24.63 | 149.61 |
| Current liabilities total | 31.17 | 233.86 |
| Balance sheet total (liabilities) | 439.53 | 1 622.62 |
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