Carl's Have- og byggeservice ApSActive
Key figures
Key ratios
2025Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Sandblom Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 380.683 | 191.847 |
| Total current assets | 468.384 | 336.386 |
| Total non-current assets | — | — |
| Total assets | 468.384 | 336.386 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 285.150 | 224.907 |
| Non-current liabilities | — | — |
| Total liabilities | 285.150 | 224.907 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | 143.234 | 71.479 |
| Profit for the year | 143.234 | -71.755 |
| Total equity | 183.234 | 111.479 |
| Income statement | ||
| Gross profit | 276.850 | 998.226 |
| Operating profit | 185.623 | -88.988 |
| Profit before income tax | 184.836 | -87.704 |
| Profit for the reporting year | 143.234 | -71.755 |
| Labour costs | 91.227 | 1.087.214 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 3 | 3 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttofortjeneste udgør 998.226 kr. mod 276.850 kr. sidste år. Det ordinære resultat efter skat udgør -71.755 kr. mod 143.234 kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.