CARSTEN BECH JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15964200
Nyhavnsgade 13, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 584.00 | 515.00 | - 218.00 | 291.00 | 676.87 |
| External services | -6.00 | -10.00 | -9.00 | -11.00 | -15.05 |
| Gross profit | 578.00 | 505.00 | - 227.00 | 280.00 | 661.82 |
| EBIT | 578.00 | 505.00 | - 227.00 | 280.00 | 661.82 |
| Other financial income | 10.00 | 6.00 | 18.12 | ||
| Other financial expenses | -23.00 | -12.00 | -6.00 | -3.00 | -84.78 |
| Pre-tax profit | 555.00 | 493.00 | - 223.00 | 283.00 | 595.17 |
| Income taxes | 5.00 | 5.00 | 1.00 | 11.09 | |
| Net earnings | 560.00 | 498.00 | - 223.00 | 284.00 | 606.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 030.00 | 4 846.00 | 4 127.00 | 4 301.00 | 4 477.89 |
| Investments total | 5 030.00 | 4 846.00 | 4 127.00 | 4 301.00 | 4 477.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 132.00 | 176.00 | 137.00 | 411.10 | |
| Current deferred tax assets | 143.00 | 34.00 | 148.00 | 274.00 | 283.93 |
| Short term receivables total | 143.00 | 166.00 | 324.00 | 411.00 | 695.03 |
| Other current investments | 436.32 | ||||
| Cash and bank deposits | 5.00 | 78.00 | 276.00 | 441.00 | 317.14 |
| Cash and cash equivalents | 5.00 | 78.00 | 276.00 | 441.00 | 753.46 |
| Balance sheet total (assets) | 5 178.00 | 5 090.00 | 4 727.00 | 5 153.00 | 5 926.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 2 480.00 | 2 296.00 | 1 577.00 | 1 751.00 | 1 927.90 |
| Retained earnings | 1 307.00 | 1 937.00 | 3 036.00 | 2 518.00 | 2 489.60 |
| Profit of the financial year | 560.00 | 498.00 | - 223.00 | 284.00 | 606.25 |
| Shareholders equity total | 4 585.00 | 4 970.00 | 4 633.00 | 4 800.00 | 5 283.76 |
| Non-current deferred tax liabilities | 88.00 | 258.00 | 246.84 | ||
| Non-current liabilities total | 88.00 | 258.00 | 246.84 | ||
| Current trade creditors | 5.00 | 6.00 | 8.00 | ||
| Current owed to group member | 484.00 | ||||
| Short-term deferred tax liabilities | 104.00 | 115.00 | 1.00 | 89.00 | 261.21 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 126.57 | ||
| Current liabilities total | 593.00 | 120.00 | 6.00 | 95.00 | 395.78 |
| Balance sheet total (liabilities) | 5 178.00 | 5 090.00 | 4 727.00 | 5 153.00 | 5 926.38 |
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