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CARBONATED ApS — Credit Rating and Financial Key Figures
CVR number: 29402310
Sølvgade 92, 1307 København K
bille@carbonated.dk
tel: 53889339
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.94 | 72.57 | 120.72 | 119.99 | 110.65 |
| Total depreciation | -16.10 | -16.10 | -16.10 | -16.10 | -16.10 |
| EBIT | 48.83 | 56.47 | 104.61 | 103.89 | 94.54 |
| Other financial income | 0.26 | 0.09 | |||
| Other financial expenses | -35.27 | - 321.65 | - 367.24 | 163.30 | -89.93 |
| Pre-tax profit | 13.57 | - 265.19 | - 262.37 | 267.28 | 4.62 |
| Income taxes | -6.53 | -5.70 | -6.32 | -1.91 | -4.64 |
| Net earnings | 7.04 | - 270.89 | - 268.69 | 265.37 | -0.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 152.42 | 3 136.31 | 3 120.21 | 3 104.11 | 3 088.00 |
| Tangible assets total | 3 152.42 | 3 136.31 | 3 120.21 | 3 104.11 | 3 088.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 299.91 | 0.25 | 0.75 | 0.72 | |
| Short term receivables total | 299.91 | 0.25 | 0.75 | 0.72 | |
| Cash and bank deposits | 84.11 | 89.04 | 5.59 | 18.36 | 55.72 |
| Cash and cash equivalents | 84.11 | 89.04 | 5.59 | 18.36 | 55.72 |
| Balance sheet total (assets) | 3 536.44 | 3 225.61 | 3 126.55 | 3 123.19 | 3 143.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 273.53 | 280.57 | 284.69 | 15.99 | 281.36 |
| Profit of the financial year | 7.04 | - 270.89 | - 268.69 | 265.37 | -0.02 |
| Shareholders equity total | 406.57 | 135.69 | 141.99 | 407.36 | 407.34 |
| Non-current loans from credit institutions | 2 249.96 | 2 247.32 | 2 250.32 | 2 250.32 | 2 250.32 |
| Non-current liabilities total | 2 249.96 | 2 247.32 | 2 250.32 | 2 250.32 | 2 250.32 |
| Current loans from credit institutions | 3.00 | 3.00 | 8.34 | ||
| Current owed to group member | 774.40 | 796.62 | 416.20 | 422.29 | |
| Short-term deferred tax liabilities | 6.53 | 5.70 | 6.32 | 1.91 | 4.64 |
| Other non-interest bearing current liabilities | 95.98 | 37.28 | 727.92 | 47.40 | 50.80 |
| Current liabilities total | 879.91 | 842.60 | 734.24 | 465.51 | 486.07 |
| Balance sheet total (liabilities) | 3 536.44 | 3 225.61 | 3 126.55 | 3 123.19 | 3 143.73 |
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