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Carto A/S — Credit Rating and Financial Key Figures

CVR number: 33546815
Slagelsevej 242, 4400 Kalundborg
tel: 59510982
Autohallen.net
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 595.0013 959.0025 015.0021 587.3229 288.74
Costs of management-15 867.82-24 697.96
EBIT6 398.005 543.0010 928.005 719.504 590.78
Other financial income343.47521.48
Other financial expenses-1 063.59- 611.98
Reduction non-current investment assets- 276.64
Pre-tax profit6 005.007 689.008 213.004 722.734 500.28
Income taxes-1 404.66-1 497.95
Net earnings6 005.007 689.008 213.003 318.073 002.33

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 033.339 166.19
Intangible assets total2 033.339 166.19
Buildings5 936.479 042.97
Tangible assets total5 936.479 042.97
Participating interests12.008 047.61
Investments total28 482.0035 943.0062 311.001 808.5410 864.39
Non-curr. owed by particip. interest comp.116.89124.10
Non-current loans receivable1 471.41123.56
Long term receivables total1 588.30247.66
Raw materials and consumables29 554.9342 682.22
Inventories total29 554.9342 682.22
Current trade debtors7 243.917 792.62
Current amounts owed by group member comp.1 606.26
Prepayments and accrued income266.49289.81
Current other receivables3 712.622 771.02
Short term receivables total11 223.0212 459.71
Cash and bank deposits11 574.242 091.10
Cash and cash equivalents11 574.242 091.10
Balance sheet total (assets)28 482.0035 943.0062 311.0063 718.8386 554.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital13 518.0017 207.0020 020.00500.00735.29
Shares repurchased3 000.003 000.00
Retained earnings-6 005.00-7 689.00-8 213.0010 769.7330 702.79
Profit of the financial year6 005.007 689.008 213.003 318.073 002.33
Shareholders equity total13 518.0017 207.0020 020.0017 587.8037 440.42
Provisions37.60168.0091.70
Non-current leasing loans2 440.996 265.87
Non-current deferred tax liabilities2 002.92
Non-current liabilities total2 440.998 268.80
Current loans from credit institutions8 080.3012 263.92
Advances received677.301 324.72
Current trade creditors4 936.736 785.29
Current owed to participating11 339.406 989.41
Short-term deferred tax liabilities3 413.681 277.78
Other non-interest bearing current liabilities10 478.606 386.90
Accruals and deferred income4 596.045 725.28
Current liabilities total43 522.0440 753.31
Balance sheet total (liabilities)13 518.0017 207.0020 057.6063 718.8386 554.22
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