5X Carlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42902845
Liselejevej 16, 9270 Klarup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.83 | -17.44 |
| EBIT | -18.83 | -17.44 |
| Other financial income | 0.02 | |
| Other financial expenses | - 153.49 | - 145.69 |
| Income from other inv. held as non-curr. assets | 1 050.00 | 1 125.00 |
| Pre-tax profit | 877.68 | 961.89 |
| Income taxes | - 125.31 | - 137.37 |
| Net earnings | 752.37 | 824.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 15 905.70 | 15 905.70 |
| Long term receivables total | 15 905.70 | 15 905.70 |
| Inventories total | ||
| Current amounts owed by group member comp. | 29.47 | |
| Current deferred tax assets | 36.39 | 35.88 |
| Short term receivables total | 36.39 | 65.35 |
| Cash and bank deposits | 99.12 | 81.70 |
| Cash and cash equivalents | 99.12 | 81.70 |
| Balance sheet total (assets) | 16 041.20 | 16 052.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 752.37 | |
| Profit of the financial year | 752.37 | 824.53 |
| Shareholders equity total | 852.37 | 1 676.89 |
| Non-current owed to group member | 3 696.76 | 3 734.61 |
| Non-current other liabilities | 10 521.54 | 10 629.37 |
| Non-current liabilities total | 14 218.29 | 14 363.98 |
| Current trade creditors | 11.88 | 11.88 |
| Current owed to group member | 254.38 | |
| Other non-interest bearing current liabilities | 704.29 | |
| Current liabilities total | 970.54 | 11.88 |
| Balance sheet total (liabilities) | 16 041.20 | 16 052.75 |
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