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Carbo Service ApS — Credit Rating and Financial Key Figures
CVR number: 43383574
Frederiksværkvej 188, Tibirke Sand 3300 Frederiksværk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 059.94 | 773.70 | 1 042.01 |
| Employee benefit expenses | - 717.46 | - 640.18 | - 675.76 |
| EBIT | 342.48 | 133.52 | 366.25 |
| Other financial income | 3.23 | ||
| Other financial expenses | -7.50 | -5.38 | -3.96 |
| Pre-tax profit | 334.98 | 128.13 | 365.51 |
| Income taxes | -75.31 | -30.63 | -82.03 |
| Net earnings | 259.67 | 97.51 | 283.49 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 109.35 | 120.39 | 288.19 |
| Current amounts owed by group member comp. | 0.67 | 50.59 | 112.89 |
| Prepayments and accrued income | 26.25 | 17.49 | 8.74 |
| Current other receivables | 0.58 | 0.17 | 0.17 |
| Short term receivables total | 136.86 | 188.64 | 409.99 |
| Cash and bank deposits | 423.11 | 248.90 | 527.69 |
| Cash and cash equivalents | 423.11 | 248.90 | 527.69 |
| Balance sheet total (assets) | 559.96 | 437.53 | 937.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 180.00 | |
| Other reserves | - 150.00 | ||
| Retained earnings | 109.67 | 27.18 | |
| Profit of the financial year | 259.67 | 97.51 | 283.49 |
| Shareholders equity total | 299.67 | 247.18 | 530.67 |
| Non-current liabilities total | |||
| Current trade creditors | 57.26 | 52.33 | 133.85 |
| Short-term deferred tax liabilities | 75.31 | 30.63 | 82.03 |
| Other non-interest bearing current liabilities | 127.72 | 107.40 | 191.13 |
| Current liabilities total | 260.29 | 190.35 | 407.02 |
| Balance sheet total (liabilities) | 559.96 | 437.53 | 937.68 |
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