Carsoe PE1 ApS — Credit Rating and Financial Key Figures
CVR number: 42889148
Mineralvej 6, 9220 Aalborg Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.50 | -15.50 | -23.65 |
| EBIT | -6.50 | -15.50 | -23.65 |
| Other financial income | 5.47 | 0.01 | 0.04 |
| Other financial expenses | -2.81 | -1.00 | -1.15 |
| Pre-tax profit | -3.85 | -16.49 | -24.76 |
| Income taxes | 0.85 | 3.63 | 5.45 |
| Net earnings | -3.00 | -12.86 | -19.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.06 | ||
| Current other receivables | 3.88 | 0.25 | |
| Current deferred tax assets | 0.85 | 4.47 | 7.86 |
| Short term receivables total | 0.85 | 8.35 | 10.17 |
| Cash and bank deposits | 42.65 | 34.79 | 6.30 |
| Cash and cash equivalents | 42.65 | 34.79 | 6.30 |
| Balance sheet total (assets) | 43.50 | 43.14 | 16.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.00 | -15.86 | |
| Profit of the financial year | -3.00 | -12.86 | -19.31 |
| Shareholders equity total | 37.00 | 24.14 | 4.82 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | 19.00 | 6.50 |
| Current owed to group member | 5.15 | ||
| Current liabilities total | 6.50 | 19.00 | 11.65 |
| Balance sheet total (liabilities) | 43.50 | 43.14 | 16.47 |
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