Carsten Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36696281
Skovlytoften 33, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.22 | -8.30 | -8.10 | -9.42 | -8.80 |
| Gross profit | -7.22 | -8.30 | -8.10 | -9.42 | -8.80 |
| EBIT | -7.22 | -8.30 | -8.10 | -9.42 | -8.80 |
| Other financial income | 20.61 | 20.82 | 21.03 | 97.13 | 2 005.77 |
| Other financial expenses | -2.67 | -2.74 | -3.84 | -6.60 | -14.89 |
| Net income from associates (fin.) | 10.00 | ||||
| Pre-tax profit | 10.71 | 9.78 | 9.08 | 81.11 | 1 992.09 |
| Income taxes | -2.46 | -2.20 | -2.00 | -17.78 | - 437.29 |
| Net earnings | 8.25 | 7.58 | 7.08 | 63.34 | 1 554.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | ||||
| Investments total | 10.00 | ||||
| Non-curr. owed by particip. interest comp. | 320.43 | 2 276.21 | |||
| Non-current other receivables | 181.75 | 202.57 | 223.60 | ||
| Long term receivables total | 181.75 | 202.57 | 223.60 | 320.43 | 2 276.21 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.49 | ||||
| Cash and cash equivalents | 0.49 | ||||
| Balance sheet total (assets) | 181.75 | 202.57 | 223.60 | 320.43 | 2 286.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 13.90 | 22.15 | 29.73 | 36.80 | 32.64 |
| Profit of the financial year | 8.25 | 7.58 | 7.08 | 63.34 | 1 554.79 |
| Shareholders equity total | 72.15 | 79.73 | 86.80 | 150.14 | 1 704.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.11 | 0.11 | 0.11 | |
| Current trade creditors | 5.00 | 6.00 | 6.00 | 7.50 | 7.50 |
| Current owed to participating | 94.16 | 107.15 | 119.00 | 135.83 | 109.40 |
| Short-term deferred tax liabilities | 2.46 | 2.20 | 2.00 | 17.78 | 437.29 |
| Other non-interest bearing current liabilities | 7.88 | 7.39 | 9.69 | 9.08 | 27.56 |
| Current liabilities total | 109.60 | 122.84 | 136.79 | 170.29 | 581.76 |
| Balance sheet total (liabilities) | 181.75 | 202.57 | 223.60 | 320.43 | 2 286.70 |
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