Carsten Bengtson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38139983
Søkjersvej 24, Boeslum 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.08 | -2.49 | -2.22 | -3.56 | -14.31 |
| EBIT | -2.08 | -2.49 | -2.22 | -3.56 | -14.31 |
| Other financial income | 1.48 | 1.51 | 2.69 | 2.12 | |
| Other financial expenses | -21.05 | -13.19 | -14.96 | -18.25 | -35.81 |
| Net income from associates (fin.) | 160.00 | ||||
| Pre-tax profit | -21.66 | -14.17 | 145.50 | -19.69 | -50.12 |
| Net earnings | -21.66 | -14.17 | 145.50 | -19.69 | -50.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 600.00 | 800.00 | 800.00 | 800.00 | |
| Investments total | 600.00 | 800.00 | 800.00 | 800.00 | |
| Non-current loans receivable | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current other receivables | 75.34 | 76.85 | 139.54 | 3.27 | 3.27 |
| Short term receivables total | 75.34 | 76.85 | 139.54 | 3.27 | 3.27 |
| Cash and bank deposits | 0.35 | 0.34 | 20.73 | 15.16 | |
| Cash and cash equivalents | 0.35 | 0.34 | 20.73 | 15.16 | |
| Balance sheet total (assets) | 675.69 | 677.19 | 939.54 | 824.00 | 818.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.65 | -37.31 | -51.48 | 94.02 | 74.33 |
| Profit of the financial year | -21.66 | -14.17 | 145.50 | -19.69 | -50.12 |
| Shareholders equity total | 12.69 | -1.48 | 144.02 | 124.33 | 74.20 |
| Non-current other liabilities | 573.76 | 585.24 | |||
| Non-current liabilities total | 573.76 | 585.24 | |||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 3.50 | 5.98 | 3.50 | 3.50 | 12.25 |
| Current owed to participating | 85.74 | 87.45 | 94.78 | ||
| Other non-interest bearing current liabilities | 696.94 | 696.17 | 731.98 | ||
| Current liabilities total | 89.24 | 93.44 | 795.51 | 699.67 | 744.23 |
| Balance sheet total (liabilities) | 675.69 | 677.19 | 939.54 | 824.00 | 818.44 |
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