AB CARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43824465
Ingerslevsgade 124, 1705 København V
carlsen.ab@gmail.com
tel: 60394138
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.17 | -7.53 |
| EBIT | -13.17 | -7.53 |
| Other financial income | 0.10 | 0.21 |
| Other financial expenses | -33.00 | -46.00 |
| Income from other inv. held as non-curr. assets | 290.00 | |
| Pre-tax profit | -46.07 | 236.68 |
| Net earnings | -46.07 | 236.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 650.00 | 1 650.00 |
| Long term receivables total | 1 650.00 | 1 650.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 34.43 | 37.60 |
| Cash and cash equivalents | 34.43 | 37.60 |
| Balance sheet total (assets) | 1 684.43 | 1 687.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -46.07 | |
| Profit of the financial year | -46.07 | 236.68 |
| Shareholders equity total | -6.07 | 230.61 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 1 683.00 | 1 449.49 |
| Current liabilities total | 1 690.50 | 1 457.00 |
| Balance sheet total (liabilities) | 1 684.43 | 1 687.61 |
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