Carlsen Com IVS — Credit Rating and Financial Key Figures
CVR number: 37785482
Gl Strandvej 187, 3050 Humlebæk
dorthecarlsen@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.68 | -8.47 | |
| Gross profit | 447.33 | -5.68 | -8.47 |
| Employee benefit expenses | - 188.69 | -0.35 | |
| EBIT | 258.64 | -6.02 | -8.47 |
| Other financial expenses | -0.92 | -1.16 | -5.46 |
| Pre-tax profit | 257.72 | -7.18 | -13.93 |
| Income taxes | -57.04 | -6.75 | |
| Net earnings | 200.68 | -7.18 | -20.68 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 5.21 | 1.40 | 4.64 |
| Short term receivables total | 5.21 | 1.40 | 4.64 |
| Cash and bank deposits | 305.96 | 275.65 | 190.00 |
| Cash and cash equivalents | 305.96 | 275.65 | 190.00 |
| Balance sheet total (assets) | 311.18 | 277.05 | 194.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 50.17 | 49.00 | 39.00 |
| Retained earnings | -50.17 | 151.68 | 154.50 |
| Profit of the financial year | 200.68 | -7.18 | -20.68 |
| Shareholders equity total | 201.68 | 194.51 | 173.83 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 5.00 |
| Current owed to participating | 18.51 | 15.51 | 15.82 |
| Short-term deferred tax liabilities | 57.04 | 57.04 | |
| Other non-interest bearing current liabilities | 23.95 | ||
| Current liabilities total | 109.49 | 82.54 | 20.82 |
| Balance sheet total (liabilities) | 311.18 | 277.05 | 194.64 |
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