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Carambola Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45135349
Hjulmagervej 1, 8800 Viborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 175.00 | 549.00 |
| Employee benefit expenses | - 341.00 | -5 665.00 |
| Total depreciation | - 101.00 | - 607.00 |
| EBIT | - 617.00 | -5 723.00 |
| Other financial income | 1 237.00 | 11 136.00 |
| Other financial expenses | - 607.00 | -7 306.00 |
| Net income from associates (fin.) | 19 926.00 | 14 086.00 |
| Pre-tax profit | 19 939.00 | 12 193.00 |
| Income taxes | -3.00 | 110.00 |
| Net earnings | 19 936.00 | 12 303.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 6 650.00 | 6 043.00 |
| Tangible assets total | 6 650.00 | 6 043.00 |
| Holdings in group member companies | 131 210.00 | 139 216.00 |
| Participating interests | 127.00 | |
| Investments total | 131 210.00 | 139 343.00 |
| Non-current loans receivable | 568.00 | 32 346.00 |
| Long term receivables total | 568.00 | 32 346.00 |
| Inventories total | ||
| Current trade debtors | 167.00 | |
| Current amounts owed by group member comp. | 13 000.00 | |
| Current owed by particip. interest comp. | 350.00 | 3 050.00 |
| Current other receivables | 39.00 | 8 902.00 |
| Current deferred tax assets | 346.00 | 255.00 |
| Short term receivables total | 13 735.00 | 12 374.00 |
| Other current investments | 198 099.00 | 149 541.00 |
| Cash and bank deposits | 1 647.00 | 3 000.00 |
| Cash and cash equivalents | 199 746.00 | 152 541.00 |
| Balance sheet total (assets) | 351 909.00 | 342 647.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 28 000.00 | |
| Retained earnings | 131 684.00 | 123 840.00 |
| Profit of the financial year | 19 936.00 | 12 303.00 |
| Shareholders equity total | 151 720.00 | 164 243.00 |
| Provisions | 349.00 | 495.00 |
| Non-current liabilities total | ||
| Current trade creditors | 603.00 | 44.00 |
| Current owed to group member | 199 000.00 | 177 454.00 |
| Other non-interest bearing current liabilities | 237.00 | 411.00 |
| Current liabilities total | 199 840.00 | 177 909.00 |
| Balance sheet total (liabilities) | 351 909.00 | 342 647.00 |
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