CARLSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31301300
Emmerlevvej 14, 6280 Højer
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.92 | 463.49 | 517.43 | 431.64 | 289.91 |
| Employee benefit expenses | - 156.15 | - 192.29 | - 228.67 | - 208.55 | - 211.64 |
| Total depreciation | -17.70 | -76.82 | -5.08 | -5.08 | -5.08 |
| EBIT | 402.08 | 194.38 | 283.68 | 218.01 | 73.19 |
| Other financial income | 1.20 | 29.92 | |||
| Other financial expenses | -5.27 | -13.97 | -16.60 | -17.84 | -0.43 |
| Pre-tax profit | 398.01 | 180.42 | 267.08 | 200.17 | 102.67 |
| Income taxes | -88.58 | -40.81 | -59.99 | -47.08 | -23.78 |
| Net earnings | 309.42 | 139.60 | 207.09 | 153.09 | 78.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 428.75 | 433.78 | 438.70 | 471.42 | 477.56 |
| Machinery and equipment | 341.84 | ||||
| Tangible assets total | 770.60 | 433.78 | 438.70 | 471.42 | 477.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 65.73 | 6.25 | 38.48 | 40.14 |
| Current other receivables | 0.05 | ||||
| Short term receivables total | 18.75 | 65.73 | 6.25 | 38.48 | 40.19 |
| Cash and bank deposits | 1 704.25 | 2 135.69 | 2 246.28 | 2 214.56 | 2 274.72 |
| Cash and cash equivalents | 1 704.25 | 2 135.69 | 2 246.28 | 2 214.56 | 2 274.72 |
| Balance sheet total (assets) | 2 493.60 | 2 635.20 | 2 691.23 | 2 724.46 | 2 792.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 61.00 | |
| Retained earnings | 1 828.67 | 2 081.59 | 2 163.99 | 2 371.08 | 2 463.17 |
| Profit of the financial year | 309.42 | 139.60 | 207.09 | 153.09 | 78.89 |
| Shareholders equity total | 2 318.39 | 2 402.69 | 2 553.28 | 2 649.17 | 2 728.05 |
| Provisions | 14.25 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.65 | 16.29 | 5.17 | 8.72 | 6.83 |
| Current owed to participating | 0.49 | 6.89 | 7.69 | 0.59 | |
| Short-term deferred tax liabilities | 71.64 | 51.07 | 43.99 | 21.19 | 4.07 |
| Other non-interest bearing current liabilities | 79.17 | 158.27 | 81.09 | 45.38 | 52.92 |
| Current liabilities total | 160.96 | 232.51 | 137.95 | 75.29 | 64.42 |
| Balance sheet total (liabilities) | 2 493.60 | 2 635.20 | 2 691.23 | 2 724.46 | 2 792.47 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.