CARSTEN STIG POULSEN ApS — Credit Rating and Financial Key Figures

CVR number: 19382370
Strandboulevarden 114, 2100 København Ø
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Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
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 income29.81
Current other receivables14.717.39
Short term receivables total44.527.39
Cash and bank deposits37.8716.8225.1835.9122.44
Cash and cash equivalents37.8716.8225.1835.9122.44
Balance sheet total (assets)82.3924.2125.1835.9122.44

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital200.00200.00200.00200.00200.00
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 creditors10.0046.0010.0022.0012.50
Current owed to participating12.438.368.135.995.99
Current owed to group member125.76149.99229.98279.98309.99
Other non-interest bearing current liabilities5.00
Current liabilities total148.19204.34248.12307.98333.48
Balance sheet total (liabilities)82.3924.2125.1835.9122.44
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