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CARNIC ApS — Credit Rating and Financial Key Figures
CVR number: 35414827
Højdevej 27, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 74.97 | 50.74 | |||
| Gross profit | -74.40 | -64.03 | -69.86 | 74.97 | 50.74 |
| EBIT | -74.40 | -64.03 | -69.86 | -74.97 | -50.74 |
| Other financial income | 4 511.21 | 520.00 | 3 259.28 | 1 944.14 | 2 558.34 |
| Other financial expenses | -1 078.63 | -2 322.53 | -1.69 | - 127.44 | -39.78 |
| Pre-tax profit | 3 358.18 | -1 866.57 | 3 187.73 | 1 741.73 | 2 467.82 |
| Income taxes | - 757.30 | 388.73 | - 701.14 | - 401.41 | - 545.63 |
| Net earnings | 2 600.88 | -1 477.84 | 2 486.58 | 1 340.31 | 1 922.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.10 | ||||
| Current other receivables | 0.20 | 2.95 | 6.09 | 2.45 | 0.20 |
| Current deferred tax assets | 97.39 | 628.01 | 306.63 | 111.86 | |
| Short term receivables total | 97.59 | 630.96 | 312.72 | 117.41 | 0.20 |
| Other current investments | 22 855.96 | 20 694.69 | 22 685.69 | 25 095.35 | 26 828.36 |
| Cash and bank deposits | 80.16 | 242.41 | 1 076.13 | 246.82 | 615.61 |
| Cash and cash equivalents | 22 936.12 | 20 937.10 | 23 761.82 | 25 342.17 | 27 443.97 |
| Balance sheet total (assets) | 23 033.71 | 21 568.06 | 24 074.54 | 25 459.58 | 27 444.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 20 274.47 | 22 875.35 | 21 397.51 | 23 884.09 | 25 224.40 |
| Profit of the financial year | 2 600.88 | -1 477.84 | 2 486.58 | 1 340.31 | 1 922.19 |
| Shareholders equity total | 22 955.35 | 21 477.51 | 23 964.09 | 25 304.40 | 27 226.60 |
| Non-current liabilities total | |||||
| Current bonds | 155.17 | 178.55 | |||
| Current trade creditors | 15.00 | 12.50 | 12.50 | ||
| Short-term deferred tax liabilities | 39.02 | ||||
| Other non-interest bearing current liabilities | 63.36 | 78.05 | 97.95 | ||
| Current liabilities total | 78.36 | 90.55 | 110.45 | 155.17 | 217.57 |
| Balance sheet total (liabilities) | 23 033.71 | 21 568.06 | 24 074.54 | 25 459.58 | 27 444.17 |
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