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CARNORDIC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30834313
Nyborgvej 26, 5550 Langeskov
tntrading4300@gmail.com
tel: 59444565
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.79 | -29.22 | -29.77 | ||
| Gross profit | -23.75 | -24.00 | -32.79 | -29.22 | -29.77 |
| EBIT | -23.75 | -24.00 | -32.79 | -29.22 | -29.77 |
| Other financial expenses | -21.31 | -22.00 | -22.91 | -0.06 | -0.63 |
| Pre-tax profit | -45.06 | -46.00 | -55.69 | -29.29 | -30.40 |
| Income taxes | 9.92 | - 119.00 | |||
| Net earnings | -35.14 | -46.00 | -55.69 | - 148.28 | -30.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 681.26 | 681.26 | 681.26 | 681.26 | |
| Buildings | 681.00 | ||||
| Tangible assets total | 681.26 | 681.00 | 681.26 | 681.26 | 681.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.15 | 10.00 | 11.90 | 13.50 | 15.67 |
| Current deferred tax assets | 119.00 | 119.00 | 119.00 | ||
| Short term receivables total | 127.15 | 129.00 | 130.90 | 13.50 | 15.67 |
| Cash and bank deposits | 1.08 | 0.20 | |||
| Cash and cash equivalents | 1.08 | 0.20 | |||
| Balance sheet total (assets) | 809.48 | 810.00 | 812.35 | 694.75 | 696.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 373.34 | - 408.00 | - 454.35 | - 510.04 | - 658.33 |
| Profit of the financial year | -35.14 | -46.00 | -55.69 | - 148.28 | -30.40 |
| Shareholders equity total | - 283.48 | - 329.00 | - 385.04 | - 533.33 | - 563.72 |
| Non-current owed to group member | 1 181.58 | 1 215.19 | 1 237.55 | ||
| Non-current liabilities total | 1 181.58 | 1 215.19 | 1 237.55 | ||
| Current loans from credit institutions | 0.72 | 0.89 | |||
| Current trade creditors | 9.38 | 5.00 | 5.50 | 7.00 | 7.00 |
| Current owed to participating | 1 078.42 | 1 134.00 | |||
| Current owed to group member | 5.16 | 10.31 | 5.16 | 4.86 | |
| Other non-interest bearing current liabilities | 0.00 | 10.35 | |||
| Current liabilities total | 1 092.96 | 1 139.00 | 15.81 | 12.88 | 23.10 |
| Balance sheet total (liabilities) | 809.48 | 810.00 | 812.35 | 694.75 | 696.93 |
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