Carlo M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42646431
Søborg Hovedgade 215, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.92 | -3.75 |
| EBIT | -1.92 | -3.75 |
| Other financial expenses | -0.08 | -29.25 |
| Net income from associates (fin.) | -80.00 | 80.00 |
| Pre-tax profit | -82.00 | 47.00 |
| Net earnings | -82.00 | 47.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 450.00 | 530.00 |
| Investments total | 450.00 | 530.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 96.33 | 91.33 |
| Short term receivables total | 96.33 | 91.33 |
| Cash and bank deposits | 0.47 | 1.72 |
| Cash and cash equivalents | 0.47 | 1.72 |
| Balance sheet total (assets) | 546.80 | 623.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -82.00 | |
| Profit of the financial year | -82.00 | 47.00 |
| Shareholders equity total | -42.00 | 4.99 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 585.05 | 614.30 |
| Current liabilities total | 588.80 | 618.05 |
| Balance sheet total (liabilities) | 546.80 | 623.05 |
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