CARSTEN SARØE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 24218694
Kongevejs-Centret 2, 2970 Hørsholm
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
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 income35.9845.337.85
Other financial expenses-85.09-95.42-24.08
Net income from associates (fin.)191.72182.83- 184.67
Pre-tax profit142.60132.48- 202.99
Net earnings142.60132.48- 202.99

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies128.97
Investments total128.97
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 227.192 277.13609.38
Short term receivables total2 227.192 277.13609.38
Balance sheet total (assets)2 227.192 277.13738.35

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings-4 367.89-4 225.29-4 092.81
Profit of the financial year142.60132.48- 202.99
Shareholders equity total-4 100.29-3 967.81-4 170.80
Provisions1 619.191 436.36
Non-current liabilities total
Current loans from credit institutions0.030.300.40
Other non-interest bearing current liabilities4 708.254 808.284 908.75
Current liabilities total4 708.294 808.584 909.15
Balance sheet total (liabilities)2 227.192 277.13738.35
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