Carlsen Expres ApS — Credit Rating and Financial Key Figures
CVR number: 40209832
Thomas Olesen Løkkens Vej 7, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.55 | 300.00 | |||
| Other operating expenses | -9.17 | -0.42 | -11.94 | -10.88 | -11.48 |
| EBIT | -5.62 | -0.42 | 288.06 | -10.88 | -11.48 |
| Other financial income | 145.40 | ||||
| Other financial expenses | -0.56 | -0.46 | - 225.44 | -3.10 | |
| Net income from associates (fin.) | 388.09 | 547.80 | 374.99 | ||
| Pre-tax profit | -6.18 | -0.88 | 450.71 | 682.33 | 360.41 |
| Income taxes | -62.13 | -2.72 | |||
| Net earnings | -6.18 | -0.88 | 388.57 | 679.60 | 360.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 306.03 | 707.20 | 882.19 | ||
| Investments total | 306.03 | 707.20 | 882.19 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 31.92 | 47.45 | 14.00 | |
| Short term receivables total | 50.00 | 31.92 | 47.45 | 14.00 | |
| Cash and bank deposits | 33.65 | 32.78 | 186.94 | 103.86 | 152.99 |
| Cash and cash equivalents | 33.65 | 32.78 | 186.94 | 103.86 | 152.99 |
| Balance sheet total (assets) | 83.65 | 64.70 | 492.97 | 858.51 | 1 049.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 18.08 | 114.00 | 65.00 | 122.00 | |
| Other reserves | 138.09 | 185.89 | 60.88 | ||
| Retained earnings | 6.18 | - 366.96 | - 188.83 | 371.78 | |
| Profit of the financial year | -6.18 | -0.88 | 388.57 | 679.60 | 360.41 |
| Shareholders equity total | 68.08 | 49.13 | 323.70 | 791.66 | 965.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.57 | 15.57 | |||
| Short-term deferred tax liabilities | 63.49 | ||||
| Other non-interest bearing current liabilities | 105.78 | 66.84 | 84.10 | ||
| Current liabilities total | 15.57 | 15.57 | 169.27 | 66.84 | 84.10 |
| Balance sheet total (liabilities) | 83.65 | 64.70 | 492.97 | 858.51 | 1 049.18 |
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