Carsten Skiveren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39491613
Tværvej 1, 4040 Jyllinge
navi-e@hotmail.com
tel: 51883090
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 139.58 | 169.64 | 758.30 | -92.64 | |
| Gross profit | 139.58 | 169.64 | 758.30 | -92.64 | |
| Other operating expenses | -15.69 | ||||
| EBIT | -15.69 | 139.58 | 169.64 | 758.30 | -92.64 |
| Other financial expenses | -0.02 | -0.26 | -0.30 | -0.28 | |
| Net income from associates (fin.) | 379.29 | ||||
| Pre-tax profit | 363.57 | 139.32 | 169.34 | 758.01 | -92.64 |
| Net earnings | 363.57 | 139.32 | 169.34 | 758.01 | -92.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 573.10 | 604.67 | 661.01 | 1 306.31 | 1 213.67 |
| Investments total | 573.10 | 604.67 | 661.01 | 1 306.31 | 1 213.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 82.49 | 82.49 | |||
| Short term receivables total | 82.49 | 82.49 | |||
| Cash and bank deposits | 34.31 | 34.05 | 33.75 | 33.46 | 33.46 |
| Cash and cash equivalents | 34.31 | 34.05 | 33.75 | 33.46 | 33.46 |
| Balance sheet total (assets) | 607.40 | 638.72 | 694.76 | 1 422.26 | 1 329.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | ||
| Retained earnings | 85.83 | 338.80 | 362.42 | 531.76 | 1 289.77 |
| Profit of the financial year | 363.57 | 139.32 | 169.34 | 758.01 | -92.64 |
| Shareholders equity total | 607.40 | 638.72 | 694.76 | 1 339.77 | 1 247.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 82.49 | 82.49 | |||
| Current liabilities total | 82.49 | 82.49 | |||
| Balance sheet total (liabilities) | 607.40 | 638.72 | 694.76 | 1 422.26 | 1 329.63 |
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