Carl Skov Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41389737
Grumstrupvej 94, Grumstrup 8732 Hovedgård
mitnavnercarl@gmail.com
tel: 22848962
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.00 | -5.44 | -5.63 |
| EBIT | -5.00 | -5.00 | -7.00 | -5.44 | -5.63 |
| Other financial income | 0.93 | 1.64 | 3.96 | 9.62 | 15.43 |
| Other financial expenses | -0.11 | -0.70 | -0.84 | -1.40 | -1.58 |
| Net income from associates (fin.) | 60.00 | 60.00 | 150.00 | ||
| Pre-tax profit | -4.18 | -4.07 | 56.13 | 62.79 | 158.23 |
| Net earnings | -4.18 | -4.07 | 56.13 | 62.79 | 158.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.50 | 13.50 | 13.50 | 13.50 | |
| Investments total | 13.50 | 13.50 | 13.50 | 13.50 | |
| Non-current loans receivable | 13.50 | ||||
| Non-current other receivables | 40.93 | ||||
| Long term receivables total | 54.43 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 42.57 | 99.53 | 161.81 | 321.73 | |
| Prepayments and accrued income | 1.91 | 1.79 | |||
| Short term receivables total | 42.57 | 99.53 | 163.71 | 323.52 | |
| Balance sheet total (assets) | 54.43 | 56.07 | 113.03 | 177.21 | 337.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.18 | -8.25 | 47.88 | 110.67 | |
| Profit of the financial year | -4.18 | -4.07 | 56.13 | 62.79 | 158.23 |
| Shareholders equity total | 35.82 | 31.75 | 87.88 | 150.67 | 308.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 13.61 | 14.15 | 14.77 | 15.79 | 16.95 |
| Other non-interest bearing current liabilities | 5.16 | 5.38 | 5.75 | 6.18 | |
| Current liabilities total | 18.61 | 24.31 | 25.15 | 26.55 | 28.12 |
| Balance sheet total (liabilities) | 54.43 | 56.07 | 113.03 | 177.21 | 337.02 |
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