Carambola Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45135349
Hjulmagervej 1, 8800 Viborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 175.00 |
| Employee benefit expenses | - 341.00 |
| Total depreciation | - 101.00 |
| EBIT | - 617.00 |
| Other financial income | 630.00 |
| Net income from associates (fin.) | 19 926.00 |
| Pre-tax profit | 19 939.00 |
| Income taxes | -3.00 |
| Net earnings | 19 936.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 6 650.00 |
| Tangible assets total | 6 650.00 |
| Holdings in group member companies | 131 210.00 |
| Investments total | 131 210.00 |
| Non-current loans receivable | 568.00 |
| Long term receivables total | 568.00 |
| Inventories total | |
| Current amounts owed by group member comp. | 13 000.00 |
| Current owed by particip. interest comp. | 350.00 |
| Current other receivables | 39.00 |
| Current deferred tax assets | 346.00 |
| Short term receivables total | 13 735.00 |
| Other current investments | 198 099.00 |
| Cash and bank deposits | 1 647.00 |
| Cash and cash equivalents | 199 746.00 |
| Balance sheet total (assets) | 351 909.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | 131 684.00 |
| Profit of the financial year | 19 936.00 |
| Shareholders equity total | 151 720.00 |
| Provisions | 349.00 |
| Non-current liabilities total | |
| Current trade creditors | 603.00 |
| Current owed to group member | 199 000.00 |
| Other non-interest bearing current liabilities | 237.00 |
| Current liabilities total | 199 840.00 |
| Balance sheet total (liabilities) | 351 909.00 |
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