CARSTEN SARØE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24218694
Kongevejs-Centret 2, 2970 Hørsholm
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.02 | -0.26 | -2.10 |
| Gross profit | -0.02 | -0.26 | -2.10 |
| EBIT | -0.02 | -0.26 | -2.10 |
| Other financial income | 35.98 | 45.33 | 7.85 |
| Other financial expenses | -85.09 | -95.42 | -24.08 |
| Net income from associates (fin.) | 191.72 | 182.83 | - 184.67 |
| Pre-tax profit | 142.60 | 132.48 | - 202.99 |
| Net earnings | 142.60 | 132.48 | - 202.99 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 128.97 | ||
| Investments total | 128.97 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 227.19 | 2 277.13 | 609.38 |
| Short term receivables total | 2 227.19 | 2 277.13 | 609.38 |
| Balance sheet total (assets) | 2 227.19 | 2 277.13 | 738.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 367.89 | -4 225.29 | -4 092.81 |
| Profit of the financial year | 142.60 | 132.48 | - 202.99 |
| Shareholders equity total | -4 100.29 | -3 967.81 | -4 170.80 |
| Provisions | 1 619.19 | 1 436.36 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.03 | 0.30 | 0.40 |
| Other non-interest bearing current liabilities | 4 708.25 | 4 808.28 | 4 908.75 |
| Current liabilities total | 4 708.29 | 4 808.58 | 4 909.15 |
| Balance sheet total (liabilities) | 2 227.19 | 2 277.13 | 738.35 |
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