Carlsen Gulve Aps — Credit Rating and Financial Key Figures
CVR number: 40098143
Frederiksvej 14, 2000 Frederiksberg
mathiaslyngmadsen1@gmail.com
tel: 53616161
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.79 | ||||
| Employee benefit expenses | -66.53 | ||||
| EBIT | -59.74 | ||||
| Other financial income | 400.00 | - 400.00 | |||
| Income from other inv. held as non-curr. assets | 109.69 | 99.76 | 393.74 | - 603.19 | |
| Pre-tax profit | 109.69 | 99.76 | 393.74 | - 203.19 | - 459.75 |
| Income taxes | -88.00 | 88.00 | |||
| Net earnings | 109.69 | 99.76 | 393.74 | - 291.19 | - 371.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 109.69 | 209.45 | 603.19 | ||
| Investments total | 109.69 | 209.45 | 603.19 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.16 | ||||
| Current other receivables | 400.00 | ||||
| Short term receivables total | 400.00 | 139.16 | |||
| Cash and bank deposits | 0.00 | 0.00 | 40.00 | 40.00 | 77.99 |
| Cash and cash equivalents | 0.00 | 0.00 | 40.00 | 40.00 | 77.99 |
| Balance sheet total (assets) | 109.69 | 209.45 | 643.19 | 440.00 | 217.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 109.69 | 209.45 | 603.19 | 312.00 | |
| Profit of the financial year | 109.69 | 99.76 | 393.74 | - 291.19 | - 371.75 |
| Shareholders equity total | 109.69 | 209.45 | 643.19 | 352.00 | -19.74 |
| Non-current deferred tax liabilities | 88.00 | ||||
| Non-current liabilities total | 88.00 | ||||
| Current trade creditors | 124.81 | ||||
| Current owed to participating | 79.58 | ||||
| Other non-interest bearing current liabilities | 32.51 | ||||
| Current liabilities total | 236.90 | ||||
| Balance sheet total (liabilities) | 109.69 | 209.45 | 643.19 | 440.00 | 217.15 |
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