Carlsen Have og Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 39688751
Smedegyden 28, Vantinge 5750 Ringe
hr_carlsen@hotmail.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit103.61163.72319.0391.57158.88
Employee benefit expenses-42.37-27.32- 349.08- 105.24-77.24
Total depreciation-14.44-26.37-24.52-0.57-6.16
EBIT46.80110.03-54.57-14.2575.47
Other financial expenses-0.14-0.14-0.82-0.89-0.28
Pre-tax profit46.66109.90-55.39-15.1375.20
Income taxes-10.63-22.46
Net earnings36.0387.44-55.39-15.1375.20

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment25.22105.4980.9715.409.24
Tangible assets total25.22105.4980.9715.409.24
Investments total
Long term receivables total
Inventories total
Current trade debtors3.911.381.3861.08
Current other receivables4.37
Current deferred tax assets16.754.00
Short term receivables total4.373.911.3818.1365.08
Cash and bank deposits29.4558.0426.0233.8857.92
Cash and cash equivalents29.4558.0426.0233.8857.92
Balance sheet total (assets)59.03167.44108.3767.41132.24

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Other reserves9.0130.86
Retained earnings-9.01-5.6772.6322.96-2.86
Profit of the financial year36.0387.44-55.39-15.1375.20
Shareholders equity total36.03112.6357.2447.82112.34
Non-current liabilities total
Current trade creditors9.373.11
Short-term deferred tax liabilities11.6222.46
Other non-interest bearing current liabilities11.3932.3551.1310.2216.80
Current liabilities total23.0054.8151.1319.5919.91
Balance sheet total (liabilities)59.03167.44108.3767.41132.24
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