CarbonCuts A/S — Credit Rating and Financial Key Figures
CVR number: 43461370
Lyngbyvej 2 C, 2100 København Ø
kontakt@carboncuts.dk
tel: 52226223
www.carboncuts.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 937.06 | -7 555.21 | -27 836.37 |
| Employee benefit expenses | - 456.43 | -4 462.55 | -11 392.06 |
| Total depreciation | -0.65 | ||
| EBIT | -1 394.14 | -12 017.75 | -39 228.43 |
| Other financial income | 3.11 | 82.66 | |
| Other financial expenses | -9.46 | - 166.22 | -2 695.95 |
| Pre-tax profit | -1 403.60 | -12 180.87 | -41 841.72 |
| Income taxes | 72.07 | -72.07 | 9 205.18 |
| Net earnings | -1 331.54 | -12 252.93 | -32 636.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 1 071.57 | ||
| Intangible assets total | 1 071.57 | ||
| Machinery and equipment | 22.88 | 97.11 | |
| Tangible assets total | 22.88 | 97.11 | |
| Other non-current investments | -1 096.35 | ||
| Investments total | -1 071.58 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.43 | ||
| Current owed by particip. interest comp. | 4.43 | ||
| Prepayments and accrued income | 12.39 | 149.53 | 605.66 |
| Current other receivables | 206.97 | 559.14 | 5 366.60 |
| Current deferred tax assets | 235.75 | 9 205.18 | |
| Short term receivables total | 463.97 | 708.68 | 15 177.43 |
| Cash and bank deposits | 5 072.56 | 12 610.13 | 15 464.13 |
| Cash and cash equivalents | 5 072.56 | 12 610.13 | 15 464.13 |
| Balance sheet total (assets) | 5 559.41 | 13 318.80 | 30 738.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 331.54 | -13 584.47 | |
| Profit of the financial year | -1 331.54 | -12 252.93 | -32 636.54 |
| Shareholders equity total | - 931.54 | -13 184.47 | -45 821.01 |
| Provisions | 163.68 | 0.00 | |
| Non-current loans from credit institutions | 5 906.95 | 24 672.23 | |
| Non-current other liabilities | 0.00 | -0.00 | |
| Non-current liabilities total | 5 906.95 | 24 672.23 | |
| Current loans from credit institutions | 154.24 | ||
| Current trade creditors | 224.42 | 1 155.71 | 5 360.30 |
| Current owed to participating | 41.66 | ||
| Current owed to group member | 62 707.08 | ||
| Other non-interest bearing current liabilities | 675.33 | 8 492.31 | |
| Current liabilities total | 420.31 | 1 831.05 | 76 559.68 |
| Balance sheet total (liabilities) | 5 559.41 | 13 318.80 | 30 738.67 |
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