Carlsson Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41385219
Broager 1, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.88 | -1.88 | -2.25 | -2.63 |
| EBIT | -1.88 | -1.88 | -2.25 | -2.63 |
| Other financial expenses | -0.47 | -1.11 | ||
| Net income from associates (fin.) | 285.00 | 285.00 | 175.00 | |
| Pre-tax profit | -1.88 | 283.13 | 282.27 | 171.27 |
| Net earnings | -1.88 | 283.13 | 282.27 | 171.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 100.00 | |||
| Tangible assets total | 1 100.00 | |||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 285.00 | 360.00 | ||
| Short term receivables total | 285.00 | 360.00 | ||
| Cash and bank deposits | 205.40 | 816.67 | ||
| Cash and cash equivalents | 205.40 | 816.67 | ||
| Balance sheet total (assets) | 40.00 | 325.00 | 605.40 | 1 956.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 183.00 | |||
| Retained earnings | -1.88 | 281.25 | 380.52 | |
| Profit of the financial year | -1.88 | 283.13 | 282.27 | 171.27 |
| Shareholders equity total | 38.13 | 321.25 | 603.52 | 774.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 |
| Other non-interest bearing current liabilities | 1.88 | 1 180.00 | ||
| Current liabilities total | 1.88 | 3.75 | 1.88 | 1 181.88 |
| Balance sheet total (liabilities) | 40.00 | 325.00 | 605.40 | 1 956.67 |
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