Carlsen Consulting 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 41605634
Saxogade 10, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 488.95 | 77.53 | -11.44 | -18.71 |
| Employee benefit expenses | - 200.45 | -52.09 | -2.81 | |
| EBIT | 288.50 | 25.44 | -14.25 | -18.71 |
| Other financial income | 1.43 | 1.14 | ||
| Other financial expenses | -0.57 | -5.81 | -7.33 | -0.79 |
| Pre-tax profit | 287.93 | 19.63 | -20.16 | -18.36 |
| Income taxes | -64.39 | -7.98 | -0.21 | |
| Net earnings | 223.54 | 11.66 | -20.37 | -18.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 3.13 | |||
| Long term receivables total | 3.13 | |||
| Inventories total | ||||
| Current trade debtors | 56.00 | |||
| Current amounts owed by group member comp. | 10.30 | 51.44 | ||
| Current other receivables | 149.47 | 32.29 | 27.08 | |
| Current deferred tax assets | 32.00 | |||
| Short term receivables total | 205.47 | 32.29 | 69.38 | 51.44 |
| Cash and bank deposits | 278.00 | 172.62 | 65.48 | 21.11 |
| Cash and cash equivalents | 278.00 | 172.62 | 65.48 | 21.11 |
| Balance sheet total (assets) | 483.47 | 208.03 | 134.87 | 72.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | - 100.00 | 5.74 | 17.40 | -2.97 |
| Profit of the financial year | 223.54 | 11.66 | -20.37 | -18.36 |
| Shareholders equity total | 263.54 | 57.40 | 37.03 | 18.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 38.80 | 6.90 | 13.80 |
| Current owed to participating | 21.77 | 8.71 | 1.03 | |
| Short-term deferred tax liabilities | 64.39 | 5.21 | ||
| Other non-interest bearing current liabilities | 127.77 | 97.92 | 90.94 | 39.05 |
| Current liabilities total | 219.93 | 150.63 | 97.84 | 53.88 |
| Balance sheet total (liabilities) | 483.47 | 208.03 | 134.87 | 72.55 |
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