CARSTEN STAUSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33242891
Egegårdsvej 10, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.66 | -15.88 | -9.74 | -1.00 | -12.50 |
| EBIT | -15.66 | -15.88 | -9.74 | -1.00 | -12.50 |
| Other financial income | 50.00 | ||||
| Other financial expenses | -10.00 | -14.10 | -9.42 | -22.49 | -23.05 |
| Reduction non-current investment assets | - 679.05 | ||||
| Net income from associates (fin.) | 328.92 | 533.65 | 1 398.31 | 1 214.11 | - 295.90 |
| Pre-tax profit | 303.25 | 503.68 | 1 379.16 | 1 190.62 | - 960.49 |
| Income taxes | -60.57 | ||||
| Net earnings | 303.25 | 503.68 | 1 379.16 | 1 130.05 | - 960.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 646.05 | 12 141.96 | 13 415.75 | 14 298.28 | 31 015.56 |
| Investments total | 11 646.05 | 12 141.96 | 13 415.75 | 14 298.28 | 31 015.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 769.54 | 807.29 | 631.80 | 663.39 | |
| Current deferred tax assets | 60.57 | 60.57 | 60.57 | ||
| Short term receivables total | 830.12 | 867.86 | 692.37 | 663.39 | |
| Cash and bank deposits | 0.66 | 0.66 | 0.18 | 0.07 | |
| Cash and cash equivalents | 0.66 | 0.66 | 0.18 | 0.07 | |
| Balance sheet total (assets) | 12 476.82 | 13 010.47 | 14 108.13 | 14 961.84 | 31 015.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 640.00 |
| Shares repurchased | 479.20 | 300.00 | |||
| Other reserves | - 300.00 | ||||
| Retained earnings | 8 886.55 | 9 189.80 | 9 393.48 | 10 293.43 | 28 275.86 |
| Profit of the financial year | 303.25 | 503.68 | 1 379.16 | 1 130.05 | - 960.49 |
| Shareholders equity total | 9 789.80 | 10 293.48 | 11 372.63 | 12 202.68 | 28 255.37 |
| Non-current owed to participating | 336.16 | 339.46 | 342.76 | 346.06 | 349.48 |
| Non-current deferred tax liabilities | 2 398.95 | ||||
| Non-current liabilities total | 336.16 | 339.46 | 342.76 | 346.06 | 2 748.43 |
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 15.88 | 15.88 | 15.88 | 7.50 | 10.00 |
| Current owed to group member | 50.00 | 50.00 | 50.00 | 50.00 | |
| Other non-interest bearing current liabilities | 2 284.98 | 2 311.66 | 2 326.85 | 2 355.60 | 1.83 |
| Current liabilities total | 2 350.86 | 2 377.53 | 2 392.73 | 2 413.10 | 11.83 |
| Balance sheet total (liabilities) | 12 476.82 | 13 010.47 | 14 108.13 | 14 961.84 | 31 015.63 |
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