Carsten Holmberg ApS — Credit Rating and Financial Key Figures

CVR number: 40042563
Brogårdsvej 90, Fangel 5260 Odense S
carsten@eatmosfaere.dk
www.eatmosfaere.dk
Free credit report

Income statement (kDKK)

2019
Fiscal period length12
Net sales
Gross profit263.03
Employee benefit expenses- 257.84
Total depreciation-27.96
EBIT-22.77
Other financial expenses-2.18
Pre-tax profit-24.95
Income taxes1.54
Net earnings-23.41

Assets (kDKK)

2019
Goodwill91.67
Intangible assets total91.67
Machinery and equipment215.38
Tangible assets total215.38
Investments total
Non-current other receivables84.00
Long term receivables total84.00
Raw materials and consumables9.50
Inventories total9.50
Current trade debtors78.59
Current amounts owed by group member comp.1.20
Current deferred tax assets1.54
Short term receivables total81.34
Cash and bank deposits336.14
Cash and cash equivalents336.14
Balance sheet total (assets)818.02

Equity and liabilities (kDKK)

2019
Share capital50.00
Profit of the financial year-23.41
Shareholders equity total26.59
Non-current loans from credit institutions185.00
Non-current other liabilities240.80
Non-current liabilities total425.80
Current loans from credit institutions100.00
Advances received34.00
Current trade creditors58.72
Other non-interest bearing current liabilities172.91
Current liabilities total365.63
Balance sheet total (liabilities)818.02
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