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Carl RE Holding Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37607193
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 39.80 | 40.60 | 43.30 | 40.40 | 37.90 |
| External services | -14.52 | -26.37 | -26.84 | -39.51 | -36.45 |
| Gross profit | 25.28 | 14.23 | 16.46 | 0.89 | 1.45 |
| EBIT | 25.28 | 14.23 | 16.46 | 0.89 | 1.45 |
| Other financial income | 3.69 | 3.71 | 1.36 | ||
| Other financial expenses | -0.47 | -0.49 | -0.09 | -0.03 | |
| Net income from associates (fin.) | 3.83 | -6.10 | -5.86 | -15.98 | -29.53 |
| Pre-tax profit | 28.64 | 7.63 | 14.29 | -11.46 | -26.76 |
| Income taxes | -5.50 | -1.50 | -2.75 | -1.20 | 1.10 |
| Net earnings | 23.14 | 6.14 | 11.55 | -12.67 | -25.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.20 | 68.09 | 62.23 | 46.26 | 16.73 |
| Investments total | 74.20 | 68.09 | 62.23 | 46.26 | 16.73 |
| Non-curr. owed by group member comp. | 179.66 | 80.40 | 43.30 | 40.40 | 37.90 |
| Long term receivables total | 179.66 | 80.40 | 43.30 | 40.40 | 37.90 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.76 | 156.34 | 123.45 | 129.23 | |
| Current deferred tax assets | 1.51 | ||||
| Short term receivables total | 140.76 | 156.34 | 124.96 | 129.23 | |
| Cash and bank deposits | 23.27 | ||||
| Cash and cash equivalents | 23.27 | ||||
| Balance sheet total (assets) | 277.12 | 289.25 | 261.88 | 211.62 | 183.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 24.20 | 18.09 | 12.23 | ||
| Retained earnings | 84.67 | 113.92 | 125.91 | 149.69 | 137.02 |
| Profit of the financial year | 23.14 | 6.14 | 11.55 | -12.67 | -25.66 |
| Shareholders equity total | 182.01 | 188.14 | 199.69 | 187.02 | 161.36 |
| Non-current liabilities total | |||||
| Current owed to group member | 74.44 | 74.44 | 45.00 | ||
| Short-term deferred tax liabilities | 9.68 | 3.11 | 4.39 | ||
| Other non-interest bearing current liabilities | 11.00 | 23.56 | 12.80 | 24.59 | 22.50 |
| Current liabilities total | 95.12 | 101.11 | 62.19 | 24.59 | 22.50 |
| Balance sheet total (liabilities) | 277.12 | 289.25 | 261.88 | 211.62 | 183.86 |
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