MATERIALISTEN CARSTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 28894627
Kongevej 46, 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-16.48-12.17-8.16-9.80-8.98
EBIT-16.48-12.17-8.16-9.80-8.98
Other financial income19.4521.2021.0721.2521.45
Other financial expenses-0.31-1.08-0.38-0.41-1.77
Pre-tax profit2.667.9512.5211.0310.70
Income taxes-10.00
Net earnings2.66-2.0512.5211.0310.70

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 401.351 407.981 410.901 422.151 440.32
Prepayments and accrued income6.03
Current deferred tax assets10.00
Short term receivables total1 417.381 407.981 410.901 422.151 440.32
Cash and bank deposits0.260.302.09
Cash and cash equivalents0.260.302.09
Balance sheet total (assets)1 417.381 407.981 411.161 422.441 442.41

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital245.00245.00245.00245.00245.00
Retained earnings1 146.531 149.191 147.141 159.661 170.70
Profit of the financial year2.66-2.0512.5211.0310.70
Shareholders equity total1 394.191 392.141 404.661 415.701 426.40
Non-current liabilities total
Current loans from credit institutions3.083.33
Current trade creditors14.1812.506.506.5014.00
Other non-interest bearing current liabilities5.930.252.00
Current liabilities total23.1915.836.506.7516.00
Balance sheet total (liabilities)1 417.381 407.981 411.161 422.441 442.41
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