Carnbring ApS — Credit Rating and Financial Key Figures
CVR number: 41443529
Vespervej 36, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 469.64 | -28.78 | -13.14 | 202.60 |
| Employee benefit expenses | - 401.16 | - 153.11 | -50.41 | - 222.86 |
| EBIT | 68.47 | - 181.89 | -63.55 | -20.26 |
| Other financial income | 0.07 | |||
| Other financial expenses | -2.23 | -1.46 | -0.28 | |
| Pre-tax profit | 68.47 | - 184.12 | -65.01 | -20.46 |
| Income taxes | -15.06 | 40.51 | 14.30 | 45.22 |
| Net earnings | 53.41 | - 143.61 | -50.71 | 24.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 157.94 | 53.67 | ||
| Current other receivables | 48.22 | |||
| Current deferred tax assets | 20.30 | 61.40 | ||
| Short term receivables total | 157.94 | 48.22 | 20.30 | 115.07 |
| Cash and bank deposits | 101.29 | 221.27 | 152.84 | 129.03 |
| Cash and cash equivalents | 101.29 | 221.27 | 152.84 | 129.03 |
| Balance sheet total (assets) | 259.23 | 269.49 | 173.14 | 244.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | |
| Retained earnings | 53.41 | - 122.15 | - 172.86 | |
| Profit of the financial year | 53.41 | - 143.61 | -50.71 | 24.75 |
| Shareholders equity total | 93.41 | 249.79 | 167.14 | 191.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.51 | 19.70 | 4.87 | |
| Current owed to participating | 6.00 | 6.00 | ||
| Short-term deferred tax liabilities | 15.06 | |||
| Other non-interest bearing current liabilities | 140.25 | 41.33 | ||
| Current liabilities total | 165.82 | 19.70 | 6.00 | 52.20 |
| Balance sheet total (liabilities) | 259.23 | 269.49 | 173.14 | 244.10 |
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