Carstens Consult ApS
CVR number: 40656707
Nordre Skanse 38, 9900 Frederikshavn
rasmus@greentech-marine.com
tel: 30454636
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6.61 | 1 378.40 | 1 708.73 | - 214.61 |
| Employee benefit expenses | -1 454.15 | - 433.62 | - 554.19 | |
| Total depreciation | -3.44 | -3.44 | -10.33 | |
| EBIT | 3.17 | -79.20 | 1 264.78 | - 768.81 |
| Other financial income | 0.60 | |||
| Other financial expenses | -3.75 | -2.87 | -7.21 | -14.29 |
| Pre-tax profit | -0.57 | -82.07 | 1 257.57 | - 782.49 |
| Income taxes | -1.23 | 16.69 | - 279.37 | 168.57 |
| Net earnings | -1.80 | -65.38 | 978.20 | - 613.92 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 13.77 | 10.33 | ||
| Tangible assets total | 13.77 | 10.33 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 48.52 | 13.25 | 1 509.97 | 233.54 |
| Current amounts owed by group member comp. | 4.50 | 7.21 | ||
| Current other receivables | 9.67 | 26.43 | 852.48 | |
| Current deferred tax assets | 16.50 | 27.46 | 168.57 | |
| Short term receivables total | 62.69 | 63.39 | 2 389.91 | 402.10 |
| Cash and bank deposits | 99.40 | 117.79 | 93.28 | 490.24 |
| Cash and cash equivalents | 99.40 | 117.79 | 93.28 | 490.24 |
| Balance sheet total (assets) | 175.85 | 191.50 | 2 483.19 | 892.34 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.80 | -67.18 | 911.02 | |
| Profit of the financial year | -1.80 | -65.38 | 978.20 | - 613.92 |
| Shareholders equity total | 38.20 | -27.18 | 951.02 | 337.10 |
| Provisions | 0.19 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 17.53 | 0.75 | 1 067.71 | 63.59 |
| Current owed to group member | 254.63 | |||
| Short-term deferred tax liabilities | 1.04 | 278.80 | ||
| Other non-interest bearing current liabilities | 118.90 | 217.93 | 185.66 | 237.03 |
| Current liabilities total | 137.47 | 218.69 | 1 532.17 | 555.25 |
| Balance sheet total (liabilities) | 175.85 | 191.50 | 2 483.19 | 892.34 |
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