CARL B ApS — Credit Rating and Financial Key Figures
CVR number: 35829091
Industriparken 25, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.00 | -2.00 | -20.00 | -5.00 | -15.63 |
| Reduction in value of non-current assets | 5.00 | ||||
| EBIT | 24.00 | 3.00 | -20.00 | -5.00 | -15.63 |
| Other financial income | 12.00 | 5.00 | 3.94 | ||
| Other financial expenses | -97.00 | - 122.00 | -20.00 | -8.00 | -8.10 |
| Pre-tax profit | -73.00 | - 107.00 | -40.00 | -8.00 | -19.78 |
| Income taxes | 16.00 | 25.00 | 9.00 | 2.00 | 4.35 |
| Net earnings | -57.00 | -82.00 | -31.00 | -6.00 | -15.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 595.00 | ||||
| Tangible assets total | 2 595.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | ||||
| Current amounts owed by group member comp. | 69.00 | 58.00 | 47.00 | ||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 66.00 | 91.00 | 10.00 | 11.00 | 15.78 |
| Short term receivables total | 102.00 | 91.00 | 80.00 | 69.00 | 62.78 |
| Cash and bank deposits | 11.00 | 10.00 | 8.00 | 4.00 | 1.12 |
| Cash and cash equivalents | 11.00 | 10.00 | 8.00 | 4.00 | 1.12 |
| Balance sheet total (assets) | 2 708.00 | 101.00 | 88.00 | 73.00 | 63.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 679.00 | - 735.00 | -76.00 | - 108.00 | - 113.43 |
| Profit of the financial year | -57.00 | -82.00 | -31.00 | -6.00 | -15.43 |
| Shareholders equity total | - 686.00 | - 767.00 | -57.00 | -64.00 | -78.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 722.00 | ||||
| Current trade creditors | 16.00 | ||||
| Current owed to group member | 1 560.00 | 727.00 | |||
| Other non-interest bearing current liabilities | 96.00 | 141.00 | 145.00 | 137.00 | 142.76 |
| Current liabilities total | 3 394.00 | 868.00 | 145.00 | 137.00 | 142.76 |
| Balance sheet total (liabilities) | 2 708.00 | 101.00 | 88.00 | 73.00 | 63.90 |
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