Carlsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42232378
Frejasvej 18, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1.19 | - 116.99 | -34.60 |
Other operating expenses | -75.00 | ||
EBIT | 1.19 | - 191.99 | -34.60 |
Other financial expenses | -0.91 | -1.00 | -1.84 |
Pre-tax profit | 0.28 | - 192.99 | -36.45 |
Income taxes | -0.08 | 74.85 | 8.02 |
Net earnings | 0.20 | - 118.14 | -28.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 1 476.67 | 1 382.67 | 1 377.67 |
Tangible assets total | 1 476.67 | 1 382.67 | 1 377.67 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 74.85 | 82.87 | |
Short term receivables total | 74.85 | 82.87 | |
Cash and bank deposits | 93.24 | 156.13 | |
Cash and cash equivalents | 93.24 | 156.13 | |
Balance sheet total (assets) | 1 569.92 | 1 613.66 | 1 460.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 41.00 | 41.00 | 41.00 |
Share premium account | 878.78 | 878.78 | 878.78 |
Retained earnings | 0.20 | - 117.94 | |
Profit of the financial year | 0.20 | - 118.14 | -28.43 |
Shareholders equity total | 919.98 | 801.84 | 773.41 |
Non-current liabilities total | |||
Current trade creditors | 91.38 | 91.38 | 91.38 |
Current owed to participating | 116.57 | ||
Current owed to group member | 463.31 | 603.79 | 595.76 |
Short-term deferred tax liabilities | 0.08 | 0.08 | |
Other non-interest bearing current liabilities | 95.17 | ||
Current liabilities total | 649.94 | 811.82 | 687.13 |
Balance sheet total (liabilities) | 1 569.92 | 1 613.66 | 1 460.54 |
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