Bjørn Carlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39502453
Stampevej 19, 2970 Hørsholm
bh_carlsen@hotmail.com
tel: 29804974
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -0.01 | -9.25 | -10.25 | -9.60 |
| Gross profit | -0.01 | -0.01 | -9.25 | -10.25 | -9.60 |
| EBIT | -0.01 | -0.01 | -9.25 | -10.25 | -9.60 |
| Other financial income | 8.69 | ||||
| Other financial expenses | -0.01 | -0.00 | -2.30 | -16.90 | -11.93 |
| Net income from associates (fin.) | -0.03 | -0.45 | 169.49 | 1 023.96 | - 355.28 |
| Pre-tax profit | -0.04 | -0.46 | 157.94 | 996.81 | - 368.13 |
| Income taxes | 0.00 | -0.00 | 5.55 | 3.31 | |
| Net earnings | -0.04 | -0.46 | 163.50 | 1 000.12 | - 368.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.48 | 0.03 | 203.88 | 1 227.84 | 752.55 |
| Investments total | 0.48 | 0.03 | 203.88 | 1 227.84 | 752.55 |
| Non-curr. owed by group member comp. | 624.93 | ||||
| Long term receivables total | 624.93 | ||||
| Inventories total | |||||
| Current other receivables | 18.18 | ||||
| Current deferred tax assets | 0.08 | 31.08 | 256.39 | 6.00 | |
| Short term receivables total | 0.08 | 31.08 | 274.56 | 6.00 | |
| Cash and bank deposits | 4.57 | ||||
| Cash and cash equivalents | 4.57 | ||||
| Balance sheet total (assets) | 0.56 | 0.03 | 234.96 | 1 502.40 | 1 388.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 694.17 | 219.58 | |||
| Retained earnings | 0.38 | 0.34 | - 125.84 | - 774.31 | 700.40 |
| Profit of the financial year | -0.04 | -0.46 | 163.50 | 1 000.12 | - 368.13 |
| Shareholders equity total | 0.39 | -0.08 | 87.66 | 1 087.78 | 601.86 |
| Non-current owed to group member | 0.04 | 0.07 | 116.36 | 141.39 | 37.42 |
| Non-current liabilities total | 0.04 | 0.07 | 116.36 | 141.39 | 37.42 |
| Short-term deferred tax liabilities | 0.07 | 21.53 | 262.12 | ||
| Other non-interest bearing current liabilities | 0.06 | 0.04 | 9.41 | 11.10 | 748.78 |
| Current liabilities total | 0.13 | 0.04 | 30.94 | 273.22 | 748.78 |
| Balance sheet total (liabilities) | 0.56 | 0.03 | 234.96 | 1 502.40 | 1 388.05 |
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