EJENDOMSSELSKABET RONALD CARLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20838205
Munke Mose Allé 1 G, 5000 Odense C
s.r.carlsen@hotmail.com
tel: 40417939
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 668.96 | 665.64 | 678.77 | 678.21 | 353.72 |
| Employee benefit expenses | -14.65 | -12.40 | -5.90 | ||
| Other operating expenses | - 309.23 | ||||
| Total depreciation | - 228.63 | - 225.84 | - 225.84 | - 225.84 | - 150.56 |
| EBIT | 440.33 | 439.80 | 438.28 | 439.97 | - 111.97 |
| Other financial income | 60.63 | ||||
| Other financial expenses | -82.35 | -64.32 | -43.36 | -22.65 | -5.75 |
| Pre-tax profit | 357.98 | 375.48 | 394.93 | 417.32 | -57.09 |
| Income taxes | -78.76 | -82.61 | -86.88 | -91.81 | -77.18 |
| Net earnings | 279.22 | 292.87 | 308.04 | 325.51 | - 134.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 463.03 | 6 237.19 | 6 011.35 | 5 785.52 | |
| Tangible assets total | 6 463.03 | 6 237.19 | 6 011.35 | 5 785.52 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 142.02 | ||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | |
| Short term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | 5 142.02 |
| Balance sheet total (assets) | 6 463.05 | 6 237.21 | 6 011.37 | 5 785.53 | 5 142.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 025.80 | 3 305.02 | 3 597.89 | 3 905.94 | 4 231.45 |
| Profit of the financial year | 279.22 | 292.87 | 308.04 | 325.51 | - 134.27 |
| Shareholders equity total | 3 505.02 | 3 797.89 | 4 105.94 | 4 431.45 | 4 297.18 |
| Provisions | 601.10 | 626.64 | 652.18 | 677.72 | |
| Non-current liabilities total | |||||
| Current owed to group member | 2 172.48 | 1 613.02 | 1 052.35 | 466.38 | |
| Short-term deferred tax liabilities | 101.94 | 109.66 | 118.41 | 127.61 | 754.89 |
| Other non-interest bearing current liabilities | 82.50 | 90.00 | 82.50 | 82.37 | 89.95 |
| Current liabilities total | 2 356.92 | 1 812.67 | 1 253.25 | 676.37 | 844.84 |
| Balance sheet total (liabilities) | 6 463.05 | 6 237.21 | 6 011.37 | 5 785.53 | 5 142.02 |
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