Carstens ApS — Credit Rating and Financial Key Figures
CVR number: 40656219
Nordre Skanse 38, 9900 Frederikshavn
RasmusCarstens@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -4.38 | -3.94 | -4.75 | -4.31 |
| EBIT | -7.63 | -4.38 | -3.94 | -4.75 | -4.31 |
| Other financial income | 7.42 | 3.75 | |||
| Other financial expenses | -0.00 | -0.01 | -14.06 | -12.99 | |
| Net income from associates (fin.) | -1.81 | -38.19 | 951.02 | - 613.92 | 161.11 |
| Pre-tax profit | -9.43 | -42.57 | 947.06 | - 625.31 | 147.57 |
| Income taxes | 0.69 | 0.95 | 0.88 | -0.59 | 0.71 |
| Net earnings | -8.74 | -41.62 | 947.94 | - 625.90 | 148.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.19 | 951.02 | 337.10 | 498.20 | |
| Investments total | 38.19 | 951.02 | 337.10 | 498.20 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 254.63 | ||||
| Current other receivables | 0.12 | ||||
| Current deferred tax assets | 0.69 | 16.90 | 278.80 | 42.00 | |
| Short term receivables total | 0.69 | 16.90 | 278.80 | 254.63 | 42.12 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 38.88 | 16.90 | 1 229.82 | 591.72 | 540.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 911.02 | 297.10 | 458.20 | ||
| Retained earnings | -8.74 | - 961.38 | 600.48 | - 186.53 | |
| Profit of the financial year | -8.74 | -41.62 | 947.94 | - 625.90 | 148.28 |
| Shareholders equity total | 31.26 | -10.37 | 937.57 | 311.67 | 459.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.50 | 7.21 | 27.46 | 54.75 | |
| Short-term deferred tax liabilities | 15.94 | 261.03 | |||
| Other non-interest bearing current liabilities | 3.13 | 4.12 | 3.75 | 280.05 | 25.63 |
| Current liabilities total | 7.63 | 27.26 | 292.25 | 280.05 | 80.39 |
| Balance sheet total (liabilities) | 38.88 | 16.90 | 1 229.82 | 591.72 | 540.33 |
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