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CARSTEN BORRE LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32152848
Kromai 15, Løjt Kirkeby 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.73 | -7.27 | -7.82 | -9.28 | -10.51 |
| EBIT | -7.73 | -7.27 | -7.82 | -9.28 | -10.51 |
| Other financial income | 376.04 | 453.53 | 551.99 | 240.39 | |
| Other financial expenses | -0.84 | - 846.39 | -0.02 | -0.00 | |
| Pre-tax profit | 367.46 | - 853.66 | 445.70 | 542.71 | 229.88 |
| Income taxes | -80.94 | -30.18 | -50.88 | ||
| Net earnings | 286.52 | - 853.66 | 445.70 | 512.53 | 179.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.02 | 10.82 | 3.53 | ||
| Short term receivables total | 0.02 | 10.82 | 3.53 | ||
| Other current investments | 6 213.77 | 5 023.62 | 5 197.14 | 5 299.07 | 5 133.99 |
| Cash and bank deposits | 303.35 | 7.09 | 7.98 | 8.14 | 0.51 |
| Cash and cash equivalents | 6 517.12 | 5 030.70 | 5 205.12 | 5 307.21 | 5 134.49 |
| Balance sheet total (assets) | 6 517.12 | 5 030.72 | 5 205.12 | 5 318.02 | 5 138.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 575.00 | 271.30 | 400.00 | 400.00 | 305.00 |
| Retained earnings | 5 439.98 | 5 455.21 | 4 201.55 | 4 247.25 | 4 454.77 |
| Profit of the financial year | 286.52 | - 853.66 | 445.70 | 512.53 | 179.00 |
| Shareholders equity total | 6 451.51 | 5 022.85 | 5 197.25 | 5 309.78 | 5 088.78 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 57.73 | ||||
| Other non-interest bearing current liabilities | 7.88 | 7.87 | 7.87 | 8.25 | 49.25 |
| Current liabilities total | 65.61 | 7.87 | 7.87 | 8.25 | 49.25 |
| Balance sheet total (liabilities) | 6 517.12 | 5 030.72 | 5 205.12 | 5 318.02 | 5 138.03 |
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