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CARLAU HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35224947
Per Degns Vej 7, 9000 Aalborg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-7.71-7.99-11.73-13.67-8.61
EBIT-7.71-7.99-11.73-13.67-8.61
Other financial income564.470.23175.57247.43109.34
Other financial expenses-3.32- 122.28-3.04-53.18
Pre-tax profit553.45- 130.27160.80233.7647.54
Income taxes-86.50-6.66-51.42-11.79
Net earnings466.94- 130.27154.14182.3435.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 983.451 675.561 595.121 553.19
Long term receivables total1 983.451 675.561 595.121 553.19
Inventories total
Current other receivables7.507.5092.1648.13
Short term receivables total7.507.5092.1648.13
Cash and bank deposits98.061 743.7140.7372.1232.30
Cash and cash equivalents98.061 743.7140.7372.1232.30
Balance sheet total (assets)2 081.511 751.211 723.791 759.411 633.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.00175.00126.60158.80
Retained earnings1 248.061 731.021 307.991 335.531 359.07
Profit of the financial year466.94- 130.27154.14182.3435.75
Shareholders equity total1 995.001 680.741 717.131 724.471 633.62
Non-current deferred tax liabilities86.5070.47
Non-current liabilities total86.5070.47
Short-term deferred tax liabilities6.6634.94
Current liabilities total6.6634.94
Balance sheet total (liabilities)2 081.511 751.211 723.791 759.411 633.62
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