carve ApS — Credit Rating and Financial Key Figures
CVR number: 41961627
Brandstrupvej 10, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 399.58 | |||
| External services | -3.17 | - 165.46 | ||
| Gross profit | -3.17 | 234.12 | 1 698.15 | 1 671.05 |
| Wages and salaries | - 243.23 | -1 663.95 | -1 927.99 | |
| Social security expenses | -38.02 | - 374.08 | - 231.94 | |
| EBIT | -3.17 | -47.13 | - 339.88 | - 488.87 |
| Other financial income | 0.00 | 0.05 | ||
| Other financial expenses | -2.75 | -6.42 | -12.98 | -13.22 |
| Pre-tax profit | -5.91 | -53.55 | - 352.87 | - 502.04 |
| Net earnings | -5.91 | -53.55 | - 352.87 | - 502.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 117.52 | 117.52 | 117.52 | |
| Tangible assets total | 117.52 | 117.52 | 117.52 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 24.00 | 24.00 | 24.00 | |
| Inventories total | 24.00 | 24.00 | 24.00 | |
| Current trade debtors | 7.50 | 72.98 | 107.93 | |
| Current other receivables | 46.04 | 19.17 | 19.17 | |
| Short term receivables total | 53.54 | 92.15 | 127.10 | |
| Cash and bank deposits | 41.92 | 93.43 | 327.05 | 180.76 |
| Cash and cash equivalents | 41.92 | 93.43 | 327.05 | 180.76 |
| Balance sheet total (assets) | 41.92 | 288.49 | 560.72 | 449.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 47.83 | 47.83 | 47.83 | 47.83 |
| Other reserves | 408.49 | |||
| Retained earnings | -7.91 | -61.47 | - 388.48 | |
| Profit of the financial year | -5.91 | -53.55 | - 352.87 | - 502.04 |
| Shareholders equity total | 41.92 | -13.63 | - 366.50 | - 434.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 77.54 | 196.00 | 173.35 | |
| Current owed to group member | 224.58 | 144.24 | 69.06 | |
| Short-term deferred tax liabilities | 449.52 | |||
| Other non-interest bearing current liabilities | 586.99 | 191.65 | ||
| Current liabilities total | 302.12 | 927.22 | 883.58 | |
| Balance sheet total (liabilities) | 41.92 | 288.49 | 560.72 | 449.38 |
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