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CARPE DIEM BUSINESS-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36477814
Lynæsbakken 9, 3390 Hundested
ksj@carpediemconsult.dk
tel: 60811806
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.95 | 126.27 | 112.81 | 96.25 | 89.89 |
| EBIT | 102.95 | 126.27 | 112.81 | 96.25 | 89.89 |
| Other financial expenses | -1.37 | -1.68 | -1.11 | -1.43 | -1.67 |
| Pre-tax profit | 101.58 | 124.59 | 111.71 | 94.82 | 88.22 |
| Income taxes | -22.35 | -27.41 | -24.58 | -20.93 | -19.41 |
| Net earnings | 79.23 | 97.18 | 87.13 | 73.89 | 68.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.19 | 3.91 | |||
| Current amounts owed by group member comp. | 150.00 | 77.65 | 50.24 | 37.23 | 132.45 |
| Short term receivables total | 150.00 | 77.65 | 50.24 | 47.42 | 136.36 |
| Cash and bank deposits | 114.34 | 140.23 | 251.64 | 169.12 | 148.53 |
| Cash and cash equivalents | 114.34 | 140.23 | 251.64 | 169.12 | 148.53 |
| Balance sheet total (assets) | 264.34 | 217.89 | 301.88 | 216.54 | 284.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 150.00 | 200.00 | ||
| Retained earnings | -50.91 | 28.32 | -24.50 | 62.63 | -63.48 |
| Profit of the financial year | 79.23 | 97.18 | 87.13 | 73.89 | 68.81 |
| Shareholders equity total | 228.32 | 175.50 | 262.63 | 186.52 | 255.34 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.35 | 27.41 | 24.58 | 20.93 | 19.41 |
| Other non-interest bearing current liabilities | 13.67 | 14.97 | 14.67 | 9.08 | 10.14 |
| Current liabilities total | 36.02 | 42.38 | 39.25 | 30.02 | 29.55 |
| Balance sheet total (liabilities) | 264.34 | 217.89 | 301.88 | 216.54 | 284.89 |
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