Carsten Møller ApS — Credit Rating and Financial Key Figures
CVR number: 44099969
Carl Klitgaards Vej 15, 9400 Nørresundby
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -15.61 | -7.58 |
EBIT | -15.61 | -7.58 |
Other financial income | 5 700.17 | 140.00 |
Pre-tax profit | 5 684.56 | 132.42 |
Income taxes | -7.60 | -29.12 |
Net earnings | 5 676.96 | 103.30 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 10 783.03 | 10 783.03 |
Long term receivables total | 10 783.03 | 10 783.03 |
Inventories total | ||
Current amounts owed by group member comp. | 5 600.00 | 5 600.00 |
Short term receivables total | 5 600.00 | 5 600.00 |
Cash and bank deposits | 126.00 | 250.61 |
Cash and cash equivalents | 126.00 | 250.61 |
Balance sheet total (assets) | 16 509.03 | 16 633.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 1 000.00 | |
Retained earnings | 10 693.34 | 15 370.30 |
Profit of the financial year | 5 676.96 | 103.30 |
Shareholders equity total | 16 495.30 | 16 598.60 |
Non-current liabilities total | ||
Current trade creditors | 6.00 | 6.00 |
Short-term deferred tax liabilities | 7.73 | 29.04 |
Current liabilities total | 13.73 | 35.04 |
Balance sheet total (liabilities) | 16 509.03 | 16 633.64 |
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