Carpe Diem Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 43660950
Kjellerupsgade 13, 9000 Aalborg
tel: 50724370
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 16.00 | |
| External services | -54.95 | |
| Gross profit | -38.95 | 302.73 |
| Employee benefit expenses | -0.39 | - 322.23 |
| EBIT | -39.35 | -19.49 |
| Other financial income | 0.02 | 0.12 |
| Other financial expenses | -3.00 | -1.78 |
| Pre-tax profit | -42.33 | -21.15 |
| Net earnings | -42.33 | -21.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.46 | |
| Current other receivables | 8.59 | |
| Short term receivables total | 8.59 | 2.46 |
| Cash and bank deposits | 11.39 | 49.49 |
| Cash and cash equivalents | 11.39 | 49.49 |
| Balance sheet total (assets) | 19.98 | 51.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -42.33 | |
| Profit of the financial year | -42.33 | -21.15 |
| Shareholders equity total | -2.33 | -23.48 |
| Non-current liabilities total | ||
| Current trade creditors | 16.72 | |
| Current owed to participating | 5.60 | 16.98 |
| Short-term deferred tax liabilities | 0.33 | |
| Other non-interest bearing current liabilities | 58.13 | |
| Current liabilities total | 22.32 | 75.43 |
| Balance sheet total (liabilities) | 19.98 | 51.95 |
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