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Carl's Have- og byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 44851237
Kirstinehøj 18, 2770 Kastrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 276.85 | 998.23 |
| Employee benefit expenses | -91.23 | -1 087.21 |
| EBIT | 185.62 | -88.99 |
| Other financial income | 0.11 | 1.28 |
| Other financial expenses | -0.90 | |
| Pre-tax profit | 184.84 | -87.70 |
| Income taxes | -41.60 | 15.95 |
| Net earnings | 143.23 | -71.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 47.70 | 128.59 |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 15.95 | |
| Short term receivables total | 87.70 | 144.54 |
| Cash and bank deposits | 380.68 | 191.85 |
| Cash and cash equivalents | 380.68 | 191.85 |
| Balance sheet total (assets) | 468.38 | 336.39 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 143.23 | |
| Profit of the financial year | 143.23 | -71.75 |
| Shareholders equity total | 183.23 | 111.48 |
| Non-current liabilities total | ||
| Current trade creditors | 76.28 | 62.27 |
| Current owed to participating | 6.50 | |
| Current owed to group member | 52.41 | 80.45 |
| Short-term deferred tax liabilities | 41.60 | |
| Other non-interest bearing current liabilities | 108.36 | 82.19 |
| Current liabilities total | 285.15 | 224.91 |
| Balance sheet total (liabilities) | 468.38 | 336.39 |
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