Carol Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41920076
Enighedsvej 6 B, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.25 | -5.41 |
| EBIT | -5.00 | -5.00 | -5.25 | -5.41 |
| Other financial expenses | -0.21 | -0.21 | 0.07 | |
| Net income from associates (fin.) | 90.20 | 88.00 | ||
| Pre-tax profit | -5.21 | -5.21 | 84.95 | 82.66 |
| Net earnings | -5.21 | -5.21 | 84.95 | 82.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5.60 | 5.60 | 5.60 | 5.60 |
| Investments total | 5.60 | 5.60 | 5.60 | 5.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 90.20 | 88.00 | ||
| Short term receivables total | 90.20 | 88.00 | ||
| Cash and bank deposits | 27.27 | 22.05 | 16.80 | 34.07 |
| Cash and cash equivalents | 27.27 | 22.05 | 16.80 | 34.07 |
| Balance sheet total (assets) | 32.87 | 27.65 | 112.60 | 127.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | 67.60 | 67.50 | ||
| Retained earnings | -6.92 | -12.13 | -84.95 | -67.50 |
| Profit of the financial year | -5.21 | -5.21 | 84.95 | 82.66 |
| Shareholders equity total | 27.87 | 22.65 | 107.60 | 122.67 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 32.87 | 27.65 | 112.60 | 127.67 |
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