Carsten Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36696281
Skovlytoften 33, Øverød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.85 | -7.22 | -8.30 | -8.10 | -9.42 |
| Gross profit | -4.85 | -7.22 | -8.30 | -8.10 | -9.42 |
| EBIT | -4.85 | -7.22 | -8.30 | -8.10 | -9.42 |
| Other financial income | 20.41 | 20.61 | 20.82 | 21.03 | 97.13 |
| Other financial expenses | -2.48 | -2.67 | -2.74 | -3.84 | -6.60 |
| Reduction non-current investment assets | 400.00 | ||||
| Pre-tax profit | 13.08 | 10.71 | 9.78 | 9.08 | 481.11 |
| Income taxes | -2.93 | -2.46 | -2.20 | -2.00 | -17.78 |
| Net earnings | 10.16 | 8.25 | 7.58 | 7.08 | 463.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 161.14 | 181.75 | 202.57 | 223.60 | 720.43 |
| Long term receivables total | 161.14 | 181.75 | 202.57 | 223.60 | 720.43 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 161.14 | 181.75 | 202.57 | 223.60 | 720.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.74 | 13.90 | 22.15 | 29.73 | 36.80 |
| Profit of the financial year | 10.16 | 8.25 | 7.58 | 7.08 | 463.34 |
| Shareholders equity total | 63.90 | 72.15 | 79.73 | 86.80 | 550.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | 7.50 |
| Current owed to participating | 84.81 | 94.16 | 107.15 | 119.00 | 135.83 |
| Short-term deferred tax liabilities | 7.33 | 2.46 | 2.20 | 2.00 | 17.78 |
| Other non-interest bearing current liabilities | 7.88 | 7.39 | 9.69 | 9.08 | |
| Current liabilities total | 97.24 | 109.60 | 122.84 | 136.79 | 170.29 |
| Balance sheet total (liabilities) | 161.14 | 181.75 | 202.57 | 223.60 | 720.43 |
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