Carbonsoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43144863
Skovbovænget 92 F, Hareskov 3500 Værløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -4.00 | -4.20 |
| Gross profit | -4.00 | -4.20 |
| EBIT | -4.00 | -4.20 |
| Other financial income | 0.04 | |
| Other financial expenses | -0.07 | |
| Net income from associates (fin.) | 62.98 | 2.81 |
| Pre-tax profit | 58.98 | -1.43 |
| Income taxes | 0.88 | 0.92 |
| Net earnings | 59.86 | -0.51 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 102.98 | 105.79 |
| Investments total | 102.98 | 105.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8.80 | |
| Current deferred tax assets | 8.76 | 12.05 |
| Short term receivables total | 8.76 | 20.85 |
| Balance sheet total (assets) | 111.74 | 126.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 62.98 | 65.79 |
| Retained earnings | -62.98 | -5.93 |
| Profit of the financial year | 59.86 | -0.51 |
| Shareholders equity total | 99.86 | 99.35 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 8.20 |
| Short-term deferred tax liabilities | 7.88 | 11.14 |
| Other non-interest bearing current liabilities | 7.95 | |
| Current liabilities total | 11.88 | 27.29 |
| Balance sheet total (liabilities) | 111.74 | 126.64 |
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