Carmen Duvander Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40547703
Havdrupvej 6, 4622 Havdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | 0.70 | -0.45 | -6.45 | -4.80 |
| Gross profit | -5.00 | 0.70 | -0.45 | -6.45 | -4.80 |
| EBIT | -5.00 | 0.70 | -0.45 | -6.45 | -4.80 |
| Other financial income | 0.87 | ||||
| Other financial expenses | -15.20 | -13.10 | -3.30 | -0.12 | -0.33 |
| Net income from associates (fin.) | 286.86 | 667.47 | 364.24 | 249.93 | - 794.46 |
| Pre-tax profit | 266.66 | 655.07 | 360.48 | 243.36 | - 798.72 |
| Net earnings | 266.66 | 655.07 | 360.48 | 243.36 | - 798.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 786.86 | 1 304.34 | 1 168.57 | 1 293.50 | 374.04 |
| Investments total | 786.86 | 1 304.34 | 1 168.57 | 1 293.50 | 374.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.60 | 141.47 | |||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 10.60 | 141.47 | |||
| Cash and bank deposits | 39.75 | 39.45 | 43.15 | 36.78 | 10.24 |
| Cash and cash equivalents | 39.75 | 39.45 | 43.15 | 36.78 | 10.24 |
| Balance sheet total (assets) | 826.62 | 1 343.79 | 1 211.72 | 1 340.88 | 525.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 316.84 | 804.34 | 668.57 | 793.50 | |
| Retained earnings | - 316.84 | - 537.67 | 25.77 | 143.53 | 1 180.38 |
| Profit of the financial year | 266.66 | 655.07 | 360.48 | 243.36 | - 798.72 |
| Shareholders equity total | 306.66 | 961.74 | 1 209.22 | 1 338.18 | 421.66 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 514.95 | 377.75 | |||
| Non-current liabilities total | 514.95 | 377.75 | |||
| Current trade creditors | 5.00 | 4.30 | 2.50 | 2.70 | 3.75 |
| Current owed to participating | 100.33 | ||||
| Current liabilities total | 5.00 | 4.30 | 2.50 | 2.70 | 104.08 |
| Balance sheet total (liabilities) | 826.62 | 1 343.79 | 1 211.72 | 1 340.88 | 525.74 |
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