CARSTEN STIG POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19382370
Strandboulevarden 114, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -48.95 | -33.55 | |||
| Gross profit | -83.53 | - 114.33 | -42.72 | -48.95 | -33.55 |
| EBIT | -83.53 | - 114.33 | -42.72 | -48.95 | -33.55 |
| Other financial expenses | -0.08 | -0.18 | -5.43 | ||
| Pre-tax profit | -83.53 | - 114.33 | -42.80 | -49.13 | -38.98 |
| Net earnings | -83.53 | - 114.33 | -42.80 | -49.13 | -38.98 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 29.81 | ||||
| Current other receivables | 14.71 | 7.39 | |||
| Short term receivables total | 44.52 | 7.39 | |||
| Cash and bank deposits | 37.87 | 16.82 | 25.18 | 35.91 | 22.44 |
| Cash and cash equivalents | 37.87 | 16.82 | 25.18 | 35.91 | 22.44 |
| Balance sheet total (assets) | 82.39 | 24.21 | 25.18 | 35.91 | 22.44 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 182.28 | - 265.81 | - 380.14 | - 422.93 | - 472.06 |
| Profit of the financial year | -83.53 | - 114.33 | -42.80 | -49.13 | -38.98 |
| Shareholders equity total | -65.81 | - 180.14 | - 222.93 | - 272.06 | - 311.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 46.00 | 10.00 | 22.00 | 12.50 |
| Current owed to participating | 12.43 | 8.36 | 8.13 | 5.99 | 5.99 |
| Current owed to group member | 125.76 | 149.99 | 229.98 | 279.98 | 309.99 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 148.19 | 204.34 | 248.12 | 307.98 | 333.48 |
| Balance sheet total (liabilities) | 82.39 | 24.21 | 25.18 | 35.91 | 22.44 |
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