Carnivore ApS — Credit Rating and Financial Key Figures
CVR number: 38725920
Åboulevard 31, 1960 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -23.21 | 32.64 | 91.13 | ||
| External services | -1.25 | -1.25 | -1.25 | -0.61 | -13.21 |
| Gross profit | -24.46 | 31.39 | 89.88 | -0.61 | -13.21 |
| EBIT | -24.46 | 31.39 | 89.88 | -0.61 | -13.21 |
| Other financial income | 4.36 | 15.58 | |||
| Other financial expenses | - 152.51 | - 167.02 | - 185.01 | - 203.71 | - 231.82 |
| Net income from associates (fin.) | 178.25 | 55.41 | |||
| Pre-tax profit | - 176.97 | - 135.63 | -95.13 | -21.71 | - 174.05 |
| Net earnings | - 176.97 | - 135.63 | -95.13 | -21.71 | - 174.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 554.33 | 1 586.97 | 1 178.11 | 1 356.36 | 1 411.76 |
| Investments total | 1 554.33 | 1 586.97 | 1 178.11 | 1 356.36 | 1 411.76 |
| Non-current loans receivable | 27.01 | 27.01 | |||
| Long term receivables total | 27.01 | 27.01 | |||
| Inventories total | |||||
| Current other receivables | 368.89 | 269.20 | |||
| Short term receivables total | 368.89 | 269.20 | |||
| Cash and bank deposits | 0.07 | 0.03 | 496.64 | 100.13 | 205.10 |
| Cash and cash equivalents | 0.07 | 0.03 | 496.64 | 100.13 | 205.10 |
| Balance sheet total (assets) | 1 554.41 | 1 587.00 | 1 674.74 | 1 852.38 | 1 913.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 178.25 | 233.66 | |||
| Retained earnings | -86.37 | - 263.34 | - 398.97 | - 672.35 | - 749.46 |
| Profit of the financial year | - 176.97 | - 135.63 | -95.13 | -21.71 | - 174.05 |
| Shareholders equity total | - 213.34 | - 348.97 | - 444.09 | - 465.81 | - 639.85 |
| Non-current loans from credit institutions | 1 766.48 | 1 934.70 | |||
| Non-current owed to group member | 2 117.57 | 2 318.19 | 2 552.92 | ||
| Non-current liabilities total | 1 766.48 | 1 934.70 | 2 117.57 | 2 318.19 | 2 552.92 |
| Current trade creditors | 1.26 | 1.26 | 1.26 | ||
| Current liabilities total | 1.26 | 1.26 | 1.26 | ||
| Balance sheet total (liabilities) | 1 554.41 | 1 587.00 | 1 674.74 | 1 852.38 | 1 913.07 |
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