Carsten Abel ApS — Credit Rating and Financial Key Figures
CVR number: 38697277
Kirkebakken 16, 7120 Vejle Øst
carsten.abel@mail.dk
tel: 20420525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -1.45 | -4.00 | -50.08 | -9.69 |
| EBIT | -2.75 | -1.45 | -4.00 | -50.08 | -9.69 |
| Other financial income | 0.33 | 1.00 | |||
| Other financial expenses | -0.59 | -2.13 | -4.48 | -21.69 | -40.04 |
| Net income from associates (fin.) | - 350.00 | 310.00 | 322.25 | ||
| Pre-tax profit | -3.34 | - 353.24 | -7.48 | 238.22 | 272.52 |
| Income taxes | 5.02 | ||||
| Net earnings | -3.34 | - 353.24 | -7.48 | 238.22 | 277.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 835.97 | ||||
| Participating interests | 15.00 | 15.00 | 15.00 | ||
| Investments total | 15.00 | 15.00 | 850.97 | ||
| Non-current loans receivable | 140.00 | ||||
| Long term receivables total | 140.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.33 | 81.33 | |||
| Current deferred tax assets | 1.00 | 5.02 | |||
| Short term receivables total | 101.33 | 81.33 | 5.02 | ||
| Cash and bank deposits | 61.68 | 30.31 | 44.65 | 54.65 | 21.93 |
| Cash and cash equivalents | 61.68 | 30.31 | 44.65 | 54.65 | 21.93 |
| Balance sheet total (assets) | 61.68 | 131.64 | 140.98 | 209.65 | 877.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 156.88 | ||||
| Retained earnings | 5.18 | 1.83 | - 351.41 | - 358.89 | - 277.54 |
| Profit of the financial year | -3.34 | - 353.24 | -7.48 | 238.22 | 277.54 |
| Shareholders equity total | 51.83 | - 301.41 | - 308.89 | -70.67 | 206.88 |
| Non-current other liabilities | 429.81 | ||||
| Non-current deferred tax liabilities | 434.13 | 263.66 | 667.79 | ||
| Non-current liabilities total | 429.81 | 434.13 | 263.66 | 667.79 | |
| Current trade creditors | 1.80 | 3.25 | 3.25 | 3.25 | 3.25 |
| Other non-interest bearing current liabilities | 8.05 | 12.50 | 13.41 | ||
| Current liabilities total | 9.85 | 3.25 | 15.75 | 16.66 | 3.25 |
| Balance sheet total (liabilities) | 61.68 | 131.64 | 140.98 | 209.65 | 877.92 |
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