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Caroline Schack ApS — Credit Rating and Financial Key Figures
CVR number: 43858327
Bachsvej 140, 7500 Holstebro
carolineschack@live.dk
tel: 53844088
www.carolineschack.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 155.19 | 39.37 | -43.38 |
| Employee benefit expenses | - 146.51 | -3.75 | |
| Total depreciation | -7.50 | -10.00 | -10.00 |
| EBIT | 147.69 | - 117.14 | -57.13 |
| Other financial expenses | -4.35 | -2.65 | -2.31 |
| Pre-tax profit | 143.33 | - 119.79 | -59.44 |
| Income taxes | -35.91 | 21.09 | 10.97 |
| Net earnings | 107.42 | -98.70 | -48.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 42.50 | 32.50 | 22.50 |
| Intangible assets total | 42.50 | 32.50 | 22.50 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 111.10 | 18.66 | |
| Current other receivables | 1.39 | 0.10 | |
| Current deferred tax assets | 12.96 | 32.93 | |
| Short term receivables total | 1.39 | 124.16 | 51.59 |
| Cash and bank deposits | 191.78 | 24.35 | 6.59 |
| Cash and cash equivalents | 191.78 | 24.35 | 6.59 |
| Balance sheet total (assets) | 235.67 | 181.01 | 80.69 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.57 | 107.99 | 9.29 |
| Profit of the financial year | 107.42 | -98.70 | -48.47 |
| Shareholders equity total | 147.99 | 49.29 | 0.81 |
| Provisions | 9.35 | -0.00 | |
| Non-current deferred tax liabilities | 37.56 | ||
| Non-current liabilities total | 37.56 | ||
| Current trade creditors | 18.72 | 13.83 | 13.34 |
| Current owed to participating | 22.04 | 47.09 | 60.93 |
| Short-term deferred tax liabilities | 38.79 | ||
| Other non-interest bearing current liabilities | 0.02 | 32.01 | 5.56 |
| Accruals and deferred income | 0.05 | ||
| Current liabilities total | 40.77 | 131.73 | 79.87 |
| Balance sheet total (liabilities) | 235.67 | 181.01 | 80.69 |
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