Cartilli Capital ApS — Credit Rating and Financial Key Figures
CVR number: 40730370
Kløverbo 39, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Net income from associates (fin.) | 109.16 | - 169.16 | 41.72 | 332.31 |
| Pre-tax profit | 109.16 | - 169.16 | 41.72 | 332.31 |
| Net earnings | 109.16 | - 169.16 | 41.72 | 332.31 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 61.72 | 394.04 | ||
| Participating interests | 60.00 | 169.16 | ||
| Investments total | 60.00 | 169.16 | 61.72 | 394.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.84 | |||
| Short term receivables total | 8.84 | |||
| Balance sheet total (assets) | 60.00 | 169.16 | 61.72 | 402.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -60.00 | 314.04 | |||
| Retained earnings | 109.16 | - 332.31 | |||
| Profit of the financial year | 109.16 | - 169.16 | 41.72 | 332.31 | |
| Shareholders equity total | 40.00 | 149.16 | -20.00 | 21.72 | 354.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 20.00 | 20.00 | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 8.84 | ||||
| Current liabilities total | 20.00 | 20.00 | 20.00 | 40.00 | 48.84 |
| Balance sheet total (liabilities) | 60.00 | 169.16 | 61.72 | 402.88 |
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