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Carlounge Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37541907
Jens Juuls Vej 28, 8260 Viby J
michael@carlounge.dk
tel: 71200900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.33 | -24.15 | - 298.34 | -17.83 | -8.06 |
| EBIT | -3.33 | -24.15 | - 298.34 | -17.83 | -8.06 |
| Other financial income | 33.80 | 32.71 | 39.18 | 36.76 | 32.45 |
| Other financial expenses | -16.02 | -18.44 | -16.24 | -0.18 | -0.14 |
| Pre-tax profit | 14.45 | -9.88 | - 275.40 | 18.75 | 24.25 |
| Income taxes | -3.28 | ||||
| Net earnings | 11.17 | -9.88 | - 275.40 | 18.75 | 24.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 989.02 | 1 002.61 | 263.17 | 267.37 | 279.00 |
| Long term receivables total | 989.02 | 1 002.61 | 263.17 | 267.37 | 279.00 |
| Inventories total | |||||
| Current trade debtors | 4.86 | ||||
| Current other receivables | 3.96 | ||||
| Current deferred tax assets | 11.72 | 15.00 | |||
| Short term receivables total | 4.86 | 11.72 | 15.00 | 3.96 | |
| Cash and bank deposits | 102.15 | 25.88 | 42.46 | ||
| Cash and cash equivalents | 102.15 | 25.88 | 42.46 | ||
| Balance sheet total (assets) | 993.88 | 1 014.33 | 380.32 | 297.21 | 321.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 22.56 | 33.73 | 23.86 | - 251.55 | - 232.79 |
| Profit of the financial year | 11.17 | -9.88 | - 275.40 | 18.75 | 24.25 |
| Shareholders equity total | 533.73 | 523.86 | 248.45 | 267.21 | 291.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 367.60 | 409.99 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 5.13 | ||||
| Other non-interest bearing current liabilities | 67.42 | 60.48 | 111.86 | 10.00 | 10.00 |
| Current liabilities total | 460.15 | 490.47 | 131.86 | 30.00 | 30.00 |
| Balance sheet total (liabilities) | 993.88 | 1 014.33 | 380.32 | 297.21 | 321.46 |
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