MR Carstensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39818221
Landlystvej 122, Tarp 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.67 | -5.27 | -7.20 | -6.25 | -6.75 |
| EBIT | -4.67 | -5.27 | -7.20 | -6.25 | -6.75 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.00 | -0.57 | -0.02 | -0.00 | |
| Net income from associates (fin.) | 108.00 | 161.26 | 83.54 | 114.86 | 34.35 |
| Pre-tax profit | 103.33 | 155.99 | 75.77 | 108.59 | 27.65 |
| Net earnings | 103.33 | 155.99 | 75.77 | 108.59 | 27.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 216.67 | 216.67 | 216.67 | ||
| Participating interests | 216.67 | 216.67 | |||
| Investments total | 216.67 | 216.67 | 216.67 | 216.67 | 216.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.00 | 161.26 | 83.54 | ||
| Current owed by particip. interest comp. | 114.86 | 34.35 | |||
| Short term receivables total | 108.00 | 161.26 | 83.54 | 114.86 | 34.35 |
| Cash and bank deposits | 4.30 | 8.54 | 52.71 | 17.32 | 23.01 |
| Cash and cash equivalents | 4.30 | 8.54 | 52.71 | 17.32 | 23.01 |
| Balance sheet total (assets) | 328.97 | 386.46 | 352.92 | 348.85 | 274.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.00 | 114.40 | 117.80 | 108.00 | 20.00 |
| Other reserves | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
| Retained earnings | - 102.68 | - 113.74 | -75.55 | - 107.78 | -19.19 |
| Profit of the financial year | 103.33 | 155.99 | 75.77 | 108.59 | 27.65 |
| Shareholders equity total | 320.32 | 373.31 | 334.68 | 325.47 | 245.12 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.65 | 13.15 | 18.23 | 23.38 | 28.90 |
| Current liabilities total | 8.65 | 13.15 | 18.23 | 23.38 | 28.90 |
| Balance sheet total (liabilities) | 328.97 | 386.46 | 352.92 | 348.85 | 274.02 |
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