Carl C. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43657909
Smedevej 2, 6900 Skjern
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -8.00 |
| Gross profit | -5.00 | -8.00 |
| EBIT | -5.00 | -8.00 |
| Other financial income | 0.06 | |
| Other financial expenses | - 123.10 | -1 099.01 |
| Net income from associates (fin.) | 4 676.51 | 683.59 |
| Pre-tax profit | 4 548.41 | - 423.36 |
| Income taxes | 28.18 | 243.53 |
| Net earnings | 4 576.60 | - 179.84 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25 607.05 | 16 290.63 |
| Investments total | 25 607.05 | 16 290.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.25 | |
| Current deferred tax assets | 28.18 | 243.53 |
| Short term receivables total | 28.18 | 263.78 |
| Balance sheet total (assets) | 25 635.23 | 16 554.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 350.00 | 350.00 |
| Other reserves | 4 676.51 | |
| Retained earnings | -4 676.51 | 4 576.60 |
| Profit of the financial year | 4 576.60 | - 179.84 |
| Shareholders equity total | 4 926.60 | 4 746.76 |
| Non-current owed to group member | 20 703.63 | 11 802.65 |
| Non-current liabilities total | 20 703.63 | 11 802.65 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 25 635.23 | 16 554.41 |
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