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Carstens Service og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 38980831
Enebærvej 10, Skelhøje 7470 Karup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 496.16 | 423.03 | 476.71 | 542.64 | 447.85 |
| Employee benefit expenses | - 470.02 | - 402.20 | - 479.28 | - 457.66 | - 450.15 |
| Total depreciation | -16.67 | -16.67 | -16.67 | ||
| EBIT | 9.47 | 4.16 | -19.23 | 84.97 | -2.30 |
| Other financial income | 0.05 | 0.37 | 0.05 | ||
| Other financial expenses | -1.62 | -1.51 | -1.14 | -1.02 | -3.07 |
| Pre-tax profit | 7.85 | 2.64 | -20.32 | 84.32 | -5.32 |
| Income taxes | -1.80 | -0.52 | 4.40 | -18.55 | -0.02 |
| Net earnings | 6.05 | 2.13 | -15.92 | 65.77 | -5.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.33 | 16.67 | |||
| Tangible assets total | 33.33 | 16.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.38 | 54.57 | |||
| Current other receivables | 26.97 | 2.03 | 3.12 | 3.12 | 12.81 |
| Current deferred tax assets | 0.80 | 15.98 | |||
| Short term receivables total | 26.97 | 2.03 | 42.29 | 3.12 | 83.36 |
| Cash and bank deposits | 101.28 | 104.30 | 75.82 | 199.61 | 34.43 |
| Cash and cash equivalents | 101.28 | 104.30 | 75.82 | 199.61 | 34.43 |
| Balance sheet total (assets) | 161.59 | 122.99 | 118.11 | 202.73 | 117.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | ||||
| Other reserves | -45.00 | ||||
| Retained earnings | -11.99 | -5.94 | -3.81 | -19.73 | 1.04 |
| Profit of the financial year | 6.05 | 2.13 | -15.92 | 65.77 | -5.34 |
| Shareholders equity total | 34.06 | 36.19 | 20.27 | 86.04 | 35.70 |
| Provisions | 4.60 | 3.60 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 5.22 | 6.03 | 8.43 | 11.43 | 3.03 |
| Short-term deferred tax liabilities | 1.52 | 17.75 | |||
| Other non-interest bearing current liabilities | 117.70 | 75.66 | 89.41 | 87.51 | 79.06 |
| Current liabilities total | 122.92 | 83.20 | 97.83 | 116.69 | 82.09 |
| Balance sheet total (liabilities) | 161.59 | 122.99 | 118.11 | 202.73 | 117.79 |
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