Carsten Eg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33160135
Strandmøllevej 86, 4300 Holbæk
carsteneg@gmail.com
tel: 40165395
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | 3.00 | -1.00 |
| Other operating expenses | -29.49 | ||||
| EBIT | -1.00 | -1.00 | -1.00 | 3.00 | -30.49 |
| Other financial expenses | -0.11 | ||||
| Pre-tax profit | -1.00 | -1.00 | -1.00 | 3.00 | -30.60 |
| Income taxes | -5.00 | -3.00 | -0.09 | ||
| Net earnings | -1.00 | -6.00 | -1.00 | -30.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 160.00 | 160.00 | 160.00 | 160.00 | 80.00 |
| Non-current other receivables | 1.00 | ||||
| Deferred tax assets | 1.00 | ||||
| Long term receivables total | 161.00 | 160.00 | 161.00 | 160.00 | 80.00 |
| Inventories total | |||||
| Current other receivables | 11.00 | 1.00 | |||
| Current deferred tax assets | 3.00 | 1.00 | 3.00 | ||
| Short term receivables total | 14.00 | 2.00 | 3.00 | ||
| Cash and bank deposits | 1.00 | 3.00 | 1.83 | ||
| Cash and cash equivalents | 1.00 | 3.00 | 1.83 | ||
| Balance sheet total (assets) | 175.00 | 163.00 | 164.00 | 163.00 | 81.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -32.00 | -33.00 | -39.00 | -40.00 | -39.83 |
| Profit of the financial year | -1.00 | -6.00 | -1.00 | -30.69 | |
| Shareholders equity total | 47.00 | 41.00 | 40.00 | 40.00 | 9.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 122.00 | 122.00 | 122.00 | 71.06 | |
| Short-term deferred tax liabilities | 0.09 | ||||
| Other non-interest bearing current liabilities | 128.00 | 2.00 | 1.00 | 1.19 | |
| Liabilities of non-current assets for sale | 82.00 | ||||
| Current liabilities total | 210.00 | 122.00 | 124.00 | 123.00 | 72.34 |
| Balance sheet total (liabilities) | 257.00 | 163.00 | 164.00 | 163.00 | 81.83 |
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