Carlsen Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42232378
Frejasvej 18, 4100 Ringsted

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1.19- 116.99-34.60
Other operating expenses-75.00
EBIT1.19- 191.99-34.60
Other financial expenses-0.91-1.00-1.84
Pre-tax profit0.28- 192.99-36.45
Income taxes-0.0874.858.02
Net earnings0.20- 118.14-28.43

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters1 476.671 382.671 377.67
Tangible assets total1 476.671 382.671 377.67
Investments total
Long term receivables total
Inventories total
Current deferred tax assets74.8582.87
Short term receivables total74.8582.87
Cash and bank deposits93.24156.13
Cash and cash equivalents93.24156.13
Balance sheet total (assets)1 569.921 613.661 460.54

Equity and liabilities (kDKK)

2021
2022
2023
Share capital41.0041.0041.00
Share premium account878.78878.78878.78
Retained earnings0.20- 117.94
Profit of the financial year0.20- 118.14-28.43
Shareholders equity total919.98801.84773.41
Non-current liabilities total
Current trade creditors91.3891.3891.38
Current owed to participating116.57
Current owed to group member463.31603.79595.76
Short-term deferred tax liabilities0.080.08
Other non-interest bearing current liabilities95.17
Current liabilities total649.94811.82687.13
Balance sheet total (liabilities)1 569.921 613.661 460.54
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