Malerfirmaet Carsten Thomassen ApS — Credit Rating and Financial Key Figures
CVR number: 42505544
Grønhøjvej 17, 8462 Harlev J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 543.17 | 2 818.87 | 3 206.12 | 3 109.57 |
| Employee benefit expenses | -2 144.55 | -2 045.97 | -1 838.77 | -1 856.53 |
| Total depreciation | - 420.59 | - 407.05 | - 416.63 | - 372.95 |
| EBIT | 978.03 | 365.85 | 950.71 | 880.09 |
| Other financial income | 637.47 | 0.61 | 72.28 | |
| Other financial expenses | -13.84 | - 906.23 | ||
| Pre-tax profit | 1 601.67 | - 540.38 | 951.32 | 952.37 |
| Income taxes | - 373.11 | 96.03 | - 229.79 | - 230.02 |
| Net earnings | 1 228.56 | - 444.35 | 721.53 | 722.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2 428.53 | 2 023.78 | 1 619.02 | 1 214.26 |
| Intangible assets total | 2 428.53 | 2 023.78 | 1 619.02 | 1 214.26 |
| Machinery and equipment | 31.68 | 11.88 | 382.74 | |
| Tangible assets total | 31.68 | 11.88 | 382.74 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 12.00 | 12.00 | 12.00 | 12.00 |
| Inventories total | 12.00 | 12.00 | 12.00 | 12.00 |
| Current trade debtors | 270.38 | 203.03 | 332.82 | 275.74 |
| Current amounts owed by group member comp. | 53.66 | 1 490.38 | 1 500.51 | |
| Prepayments and accrued income | 7.20 | 7.20 | ||
| Current other receivables | 55.06 | |||
| Short term receivables total | 277.58 | 318.95 | 1 823.19 | 1 776.25 |
| Other current investments | 5 884.84 | |||
| Cash and bank deposits | 946.11 | 509.65 | 369.78 | 538.92 |
| Cash and cash equivalents | 6 830.95 | 509.65 | 369.78 | 538.92 |
| Balance sheet total (assets) | 9 580.73 | 2 876.26 | 3 824.00 | 3 924.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 200.00 | 700.00 | 700.00 | |
| Retained earnings | 1 216.17 | 2 444.73 | 1 300.38 | 1 321.91 |
| Profit of the financial year | 1 228.56 | - 444.35 | 721.53 | 722.35 |
| Shareholders equity total | 7 684.73 | 2 040.38 | 2 761.91 | 2 784.26 |
| Provisions | 532.87 | 436.84 | 353.23 | 291.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 48.04 | 27.91 | 45.63 | 43.64 |
| Current owed to participating | 0.61 | 0.61 | ||
| Short-term deferred tax liabilities | 460.72 | 313.40 | 291.50 | |
| Other non-interest bearing current liabilities | 854.37 | 371.13 | 349.21 | 512.42 |
| Current liabilities total | 1 363.13 | 399.04 | 708.86 | 848.17 |
| Balance sheet total (liabilities) | 9 580.73 | 2 876.26 | 3 824.00 | 3 924.18 |
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