Carsten Gasolin ApS — Credit Rating and Financial Key Figures
CVR number: 36965215
Girafvej 15, Egsmark 8400 Ebeltoft
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 81.76 | 89.49 | 138.52 | 132.42 | |
| External services | -6.84 | -6.00 | -59.83 | -13.08 | |
| Gross profit | -6.00 | 74.92 | 83.49 | 78.70 | 119.34 |
| EBIT | -6.00 | 74.92 | 83.49 | 78.70 | 119.34 |
| Other financial income | 13.68 | 14.82 | 30.25 | 29.21 | 8.37 |
| Other financial expenses | -0.02 | -8.00 | -22.67 | -28.80 | -0.12 |
| Net income from associates (fin.) | 120.79 | ||||
| Pre-tax profit | 128.44 | 81.74 | 91.08 | 79.11 | 127.59 |
| Income taxes | -1.69 | ||||
| Net earnings | 126.76 | 81.74 | 91.08 | 79.11 | 127.59 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Participating interests | 231.56 | 238.31 | 236.58 | 71.80 | 77.72 |
| Investments total | 231.56 | 238.32 | 236.58 | 71.80 | 77.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 371.92 | 383.51 | |||
| Current owed by particip. interest comp. | 0.42 | 0.42 | |||
| Current other receivables | 389.72 | 99.37 | |||
| Current deferred tax assets | 1.17 | 15.80 | |||
| Short term receivables total | 373.09 | 399.31 | 389.72 | 0.42 | 99.79 |
| Cash and bank deposits | 13.50 | 6.19 | 64.37 | 22.25 | |
| Cash and cash equivalents | 13.50 | 6.19 | 64.37 | 22.25 | |
| Balance sheet total (assets) | 618.15 | 643.81 | 690.66 | 72.22 | 199.76 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 136.57 | 12.91 | 57.72 | ||
| Retained earnings | 281.22 | 282.98 | 153.14 | -79.11 | -44.81 |
| Profit of the financial year | 126.76 | 81.74 | 91.08 | 79.11 | 127.59 |
| Shareholders equity total | 457.98 | 414.72 | 430.79 | 62.91 | 190.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 6.00 | 5.90 | 8.90 | 8.90 | 8.90 |
| Current owed to participating | 150.00 | 208.00 | 228.80 | ||
| Short-term deferred tax liabilities | 3.23 | 14.26 | |||
| Other non-interest bearing current liabilities | 0.94 | 0.94 | 22.16 | 0.35 | 0.36 |
| Current liabilities total | 160.17 | 229.09 | 259.87 | 9.31 | 9.26 |
| Balance sheet total (liabilities) | 618.15 | 643.81 | 690.66 | 72.22 | 199.76 |
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