Carnik Facility Holding ApS — Credit Rating and Financial Key Figures

CVR number: 45041654
Skovvejen 53, Slagelse 4200 Slagelse
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit78.54
Total depreciation-65.89
EBIT12.65
Other financial income427.02
Other financial expenses- 154.54
Net income from associates (fin.)381.32
Pre-tax profit666.45
Income taxes-62.73
Net earnings603.72

Assets (kDKK)

2024
Intangible assets total
Land and waters6 037.84
Tangible assets total6 037.84
Holdings in group member companies4 817.66
Investments total4 817.66
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 110.84
Prepayments and accrued income5.57
Current other receivables27.20
Current deferred tax assets13.27
Short term receivables total5 156.88
Balance sheet total (assets)16 012.37

Equity and liabilities (kDKK)

2024
Share capital75.00
Shares repurchased300.00
Other reserves853.47
Retained earnings9 275.05
Profit of the financial year603.72
Shareholders equity total11 107.25
Non-current owed to group member1 279.02
Non-current other liabilities63.80
Non-current deferred tax liabilities3 457.57
Non-current liabilities total4 800.39
Current trade creditors21.03
Current owed to group member7.70
Short-term deferred tax liabilities76.00
Current liabilities total104.73
Balance sheet total (liabilities)16 012.37
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