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Carbonsoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43144863
Skovbovænget 92 F, Hareskov 3500 Værløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.00 | -4.20 | -7.39 |
| Gross profit | -4.00 | -4.20 | -7.39 |
| EBIT | -4.00 | -4.20 | -7.39 |
| Other financial expenses | -0.07 | -1.36 | |
| Income from other inv. held as non-curr. assets | 0.04 | 0.11 | |
| Net income from associates (fin.) | 62.98 | 2.81 | -51.93 |
| Pre-tax profit | 58.98 | -1.43 | -60.56 |
| Income taxes | 0.88 | 0.92 | |
| Net earnings | 59.86 | -0.51 | -60.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 102.98 | 105.79 | 53.86 |
| Investments total | 102.98 | 105.79 | 53.86 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8.80 | ||
| Current deferred tax assets | 8.76 | 12.05 | 2.00 |
| Short term receivables total | 8.76 | 20.85 | 2.00 |
| Balance sheet total (assets) | 111.74 | 126.64 | 55.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 62.98 | 65.79 | 13.86 |
| Retained earnings | -62.98 | -5.93 | 45.49 |
| Profit of the financial year | 59.86 | -0.51 | -60.56 |
| Shareholders equity total | 99.86 | 99.35 | 38.78 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 8.20 | 3.90 |
| Current owed to group member | 13.18 | ||
| Short-term deferred tax liabilities | 7.88 | 11.14 | |
| Other non-interest bearing current liabilities | 7.95 | ||
| Current liabilities total | 11.88 | 27.29 | 17.08 |
| Balance sheet total (liabilities) | 111.74 | 126.64 | 55.86 |
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