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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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 564.47 | 0.23 | 175.57 | 247.43 | 109.34 |
| Other financial expenses | -3.32 | - 122.28 | -3.04 | -53.18 | |
| Pre-tax profit | 553.45 | - 130.27 | 160.80 | 233.76 | 47.54 |
| Income taxes | -86.50 | -6.66 | -51.42 | -11.79 | |
| Net earnings | 466.94 | - 130.27 | 154.14 | 182.34 | 35.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 983.45 | 1 675.56 | 1 595.12 | 1 553.19 | |
| Long term receivables total | 1 983.45 | 1 675.56 | 1 595.12 | 1 553.19 | |
| Inventories total | |||||
| Current other receivables | 7.50 | 7.50 | 92.16 | 48.13 | |
| Short term receivables total | 7.50 | 7.50 | 92.16 | 48.13 | |
| Cash and bank deposits | 98.06 | 1 743.71 | 40.73 | 72.12 | 32.30 |
| Cash and cash equivalents | 98.06 | 1 743.71 | 40.73 | 72.12 | 32.30 |
| Balance sheet total (assets) | 2 081.51 | 1 751.21 | 1 723.79 | 1 759.41 | 1 633.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 175.00 | 126.60 | 158.80 | |
| Retained earnings | 1 248.06 | 1 731.02 | 1 307.99 | 1 335.53 | 1 359.07 |
| Profit of the financial year | 466.94 | - 130.27 | 154.14 | 182.34 | 35.75 |
| Shareholders equity total | 1 995.00 | 1 680.74 | 1 717.13 | 1 724.47 | 1 633.62 |
| Non-current deferred tax liabilities | 86.50 | 70.47 | |||
| Non-current liabilities total | 86.50 | 70.47 | |||
| Short-term deferred tax liabilities | 6.66 | 34.94 | |||
| Current liabilities total | 6.66 | 34.94 | |||
| Balance sheet total (liabilities) | 2 081.51 | 1 751.21 | 1 723.79 | 1 759.41 | 1 633.62 |
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