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S-CARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36065540
Poppelvej 5, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.47 | -6.76 | -10.27 | -9.24 | -8.23 |
| EBIT | -7.47 | -6.76 | -10.27 | -9.24 | -8.23 |
| Other financial income | 15.72 | 7.86 | 8.27 | 12.62 | 12.48 |
| Other financial expenses | -4.49 | -4.44 | -1.83 | -2.09 | |
| Net income from associates (fin.) | 142.85 | 233.64 | 11.17 | -81.61 | -37.07 |
| Pre-tax profit | 146.61 | 230.31 | 7.33 | -80.33 | -32.83 |
| Income taxes | -2.05 | 0.67 | 0.29 | -0.42 | -0.81 |
| Net earnings | 144.56 | 230.98 | 7.62 | -80.75 | -33.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 203.87 | 287.52 | 118.69 | 37.07 | |
| Investments total | 203.87 | 287.52 | 118.69 | 37.07 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 408.82 | 200.45 | 276.03 | 288.89 | 300.04 |
| Current other receivables | 13.92 | ||||
| Current deferred tax assets | 42.59 | 79.45 | 12.29 | 10.58 | |
| Short term receivables total | 465.32 | 279.91 | 288.31 | 299.47 | 300.04 |
| Cash and bank deposits | 283.75 | 583.15 | 642.24 | 623.65 | 505.74 |
| Cash and cash equivalents | 283.75 | 583.15 | 642.24 | 623.65 | 505.74 |
| Balance sheet total (assets) | 952.94 | 1 150.57 | 1 049.23 | 960.20 | 805.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | ||
| Other reserves | 142.85 | 233.64 | 68.69 | ||
| Retained earnings | 464.12 | 458.99 | 854.93 | 863.73 | 782.98 |
| Profit of the financial year | 144.56 | 230.98 | 7.62 | -80.75 | -33.64 |
| Shareholders equity total | 858.73 | 1 032.51 | 981.23 | 900.48 | 799.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 5.00 | 5.00 | 5.63 |
| Current owed to participating | 45.20 | 46.91 | 50.47 | 54.71 | |
| Short-term deferred tax liabilities | 44.64 | 66.78 | 0.81 | ||
| Other non-interest bearing current liabilities | 12.54 | ||||
| Current liabilities total | 94.21 | 118.06 | 68.00 | 59.71 | 6.44 |
| Balance sheet total (liabilities) | 952.94 | 1 150.57 | 1 049.23 | 960.20 | 805.78 |
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