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5X Carlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42902845
Liselejevej 16, 9270 Klarup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.83 | -17.44 | -17.38 | -18.53 |
| EBIT | -18.83 | -17.44 | -17.38 | -18.53 |
| Other financial income | 0.02 | 0.22 | 0.05 | |
| Other financial expenses | - 153.49 | - 145.69 | - 143.53 | - 138.38 |
| Income from other inv. held as non-curr. assets | 1 050.00 | 1 125.00 | 562.50 | 450.00 |
| Pre-tax profit | 877.68 | 961.89 | 401.82 | 293.15 |
| Income taxes | - 125.31 | - 137.37 | -51.27 | 34.51 |
| Net earnings | 752.37 | 824.53 | 350.55 | 327.66 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 15 905.70 | 15 905.70 | 15 905.70 | 15 905.70 |
| Long term receivables total | 15 905.70 | 15 905.70 | 15 905.70 | 15 905.70 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 29.47 | 65.35 | 100.70 | |
| Current deferred tax assets | 36.39 | 35.88 | 35.35 | 103.81 |
| Short term receivables total | 36.39 | 65.35 | 100.70 | 204.51 |
| Cash and bank deposits | 99.12 | 81.70 | 78.69 | 81.63 |
| Cash and cash equivalents | 99.12 | 81.70 | 78.69 | 81.63 |
| Balance sheet total (assets) | 16 041.20 | 16 052.75 | 16 085.09 | 16 191.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 752.37 | 1 576.89 | 1 927.44 | |
| Profit of the financial year | 752.37 | 824.53 | 350.55 | 327.66 |
| Shareholders equity total | 852.37 | 1 676.89 | 2 027.44 | 2 355.09 |
| Non-current owed to group member | 3 696.76 | 3 734.61 | 3 648.51 | 3 585.20 |
| Non-current other liabilities | 10 521.54 | 10 629.37 | 10 397.27 | 10 221.14 |
| Non-current liabilities total | 14 218.29 | 14 363.98 | 14 045.78 | 13 806.34 |
| Current trade creditors | 11.88 | 11.88 | 11.88 | 30.40 |
| Current owed to group member | 254.38 | |||
| Other non-interest bearing current liabilities | 704.29 | |||
| Current liabilities total | 970.54 | 11.88 | 11.88 | 30.40 |
| Balance sheet total (liabilities) | 16 041.20 | 16 052.75 | 16 085.09 | 16 191.84 |
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