Carsten Holmberg ApS — Credit Rating and Financial Key Figures
CVR number: 40042563
Brogårdsvej 90, Fangel 5260 Odense S
carsten@eatmosfaere.dk
www.eatmosfaere.dk
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 263.03 |
| Employee benefit expenses | - 257.84 |
| Total depreciation | -27.96 |
| EBIT | -22.77 |
| Other financial expenses | -2.18 |
| Pre-tax profit | -24.95 |
| Income taxes | 1.54 |
| Net earnings | -23.41 |
Assets (kDKK)
2019 | |
|---|---|
| Goodwill | 91.67 |
| Intangible assets total | 91.67 |
| Machinery and equipment | 215.38 |
| Tangible assets total | 215.38 |
| Investments total | |
| Non-current other receivables | 84.00 |
| Long term receivables total | 84.00 |
| Raw materials and consumables | 9.50 |
| Inventories total | 9.50 |
| Current trade debtors | 78.59 |
| Current amounts owed by group member comp. | 1.20 |
| Current deferred tax assets | 1.54 |
| Short term receivables total | 81.34 |
| Cash and bank deposits | 336.14 |
| Cash and cash equivalents | 336.14 |
| Balance sheet total (assets) | 818.02 |
Equity and liabilities (kDKK)
2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | -23.41 |
| Shareholders equity total | 26.59 |
| Non-current loans from credit institutions | 185.00 |
| Non-current other liabilities | 240.80 |
| Non-current liabilities total | 425.80 |
| Current loans from credit institutions | 100.00 |
| Advances received | 34.00 |
| Current trade creditors | 58.72 |
| Other non-interest bearing current liabilities | 172.91 |
| Current liabilities total | 365.63 |
| Balance sheet total (liabilities) | 818.02 |
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