Carlsen Gulve Aps — Credit Rating and Financial Key Figures
CVR number: 40098143
Mathildevej 1, 2000 Frederiksberg
mathiaslyngmadsen1@gmail.com
tel: 53616161
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.79 | 1 911.55 | |||
| Employee benefit expenses | -66.53 | -1 154.94 | |||
| EBIT | -59.74 | 756.61 | |||
| Other financial income | 400.00 | - 400.00 | |||
| Other financial expenses | 0.97 | ||||
| Income from other inv. held as non-curr. assets | 99.76 | 393.74 | - 603.19 | ||
| Pre-tax profit | 99.76 | 393.74 | - 203.19 | - 459.75 | 757.58 |
| Income taxes | -88.00 | 88.00 | - 154.00 | ||
| Net earnings | 99.76 | 393.74 | - 291.19 | - 371.75 | 603.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | ||||
| Tangible assets total | 44.00 | ||||
| Holdings in group member companies | 209.45 | 603.19 | |||
| Investments total | 209.45 | 603.19 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.16 | 1 253.30 | |||
| Current other receivables | 400.00 | 99.61 | |||
| Short term receivables total | 400.00 | 139.16 | 1 352.91 | ||
| Cash and bank deposits | 0.00 | 40.00 | 40.00 | 77.99 | 114.14 |
| Cash and cash equivalents | 0.00 | 40.00 | 40.00 | 77.99 | 114.14 |
| Balance sheet total (assets) | 209.45 | 643.19 | 440.00 | 217.15 | 1 511.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 109.69 | 209.45 | 603.19 | 312.00 | - 159.75 |
| Profit of the financial year | 99.76 | 393.74 | - 291.19 | - 371.75 | 603.58 |
| Shareholders equity total | 209.45 | 643.19 | 352.00 | -19.74 | 583.84 |
| Non-current deferred tax liabilities | 88.00 | ||||
| Non-current liabilities total | 88.00 | ||||
| Current trade creditors | 124.81 | 263.12 | |||
| Current owed to participating | 79.58 | 265.48 | |||
| Short-term deferred tax liabilities | 149.60 | ||||
| Other non-interest bearing current liabilities | 32.51 | 249.02 | |||
| Current liabilities total | 236.90 | 927.22 | |||
| Balance sheet total (liabilities) | 209.45 | 643.19 | 440.00 | 217.15 | 1 511.06 |
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