Michael Carlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41394129
Højerupvej 35, Højerup 4660 Store Heddinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.81 | -9.25 | -2.20 | -11.94 |
| EBIT | -23.81 | -9.25 | -2.20 | -11.94 |
| Other financial income | 0.72 | 2.01 | ||
| Other financial expenses | -3.51 | -2.45 | -7.61 | -6.78 |
| Net income from associates (fin.) | 167.14 | 14.24 | 30.77 | 505.55 |
| Pre-tax profit | 140.54 | 2.54 | 20.96 | 488.84 |
| Income taxes | 6.01 | -6.01 | ||
| Net earnings | 146.55 | -3.47 | 20.96 | 488.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 192.14 | 206.38 | 237.15 | 614.49 |
| Investments total | 192.14 | 206.38 | 237.15 | 614.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 115.21 | |||
| Current other receivables | 4.43 | |||
| Current deferred tax assets | 6.01 | |||
| Short term receivables total | 10.44 | 115.21 | ||
| Cash and bank deposits | 0.10 | 2.65 | ||
| Cash and cash equivalents | 0.10 | 2.65 | ||
| Balance sheet total (assets) | 202.69 | 206.38 | 237.15 | 732.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 167.14 | 181.38 | 212.14 | 502.28 |
| Retained earnings | - 167.14 | -34.83 | -69.06 | - 338.24 |
| Profit of the financial year | 146.55 | -3.47 | 20.96 | 488.84 |
| Shareholders equity total | 186.55 | 183.08 | 204.03 | 692.88 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | 0.57 | ||
| Current trade creditors | 16.14 | 18.00 | 10.95 | 8.00 |
| Current owed to participating | 5.00 | 16.44 | 23.03 | |
| Other non-interest bearing current liabilities | 5.15 | 8.44 | ||
| Current liabilities total | 16.14 | 23.30 | 33.11 | 39.47 |
| Balance sheet total (liabilities) | 202.69 | 206.38 | 237.15 | 732.35 |
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