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Car Performance ApS — Credit Rating and Financial Key Figures
CVR number: 37329681
Rungstedvej 81, 2960 Rungsted Kyst
info@carperformance.dk
tel: 71992662
www.carperformance.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 846.73 | 1 840.86 | 1 517.54 | 1 313.68 | 2 063.71 |
| Employee benefit expenses | - 706.87 | - 957.40 | - 887.35 | -1 164.50 | -1 164.80 |
| Total depreciation | -6.67 | -6.67 | |||
| EBIT | 133.19 | 876.80 | 630.19 | 149.17 | 898.91 |
| Other financial income | 1.60 | ||||
| Other financial expenses | -56.34 | -66.66 | -64.06 | - 110.62 | - 119.55 |
| Pre-tax profit | 76.85 | 810.14 | 567.73 | 38.55 | 779.36 |
| Income taxes | 246.86 | - 199.59 | - 140.30 | -30.23 | - 195.65 |
| Net earnings | 323.71 | 610.55 | 427.43 | 8.32 | 583.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.67 | ||||
| Tangible assets total | 6.67 | ||||
| Investments total | 45.00 | 45.00 | |||
| Non-current other receivables | 45.00 | 45.00 | |||
| Long term receivables total | 45.00 | 45.00 | |||
| Finished products/goods | 99.00 | 633.57 | 813.63 | 1 266.02 | 2 751.43 |
| Inventories total | 99.00 | 633.57 | 813.63 | 1 266.02 | 2 751.43 |
| Current trade debtors | 91.95 | 1 238.49 | 1 112.70 | 548.46 | 897.17 |
| Current amounts owed by group member comp. | 122.85 | ||||
| Prepayments and accrued income | 4.47 | 1.30 | 1.04 | ||
| Current deferred tax assets | 246.86 | 78.66 | 52.46 | 26.25 | |
| Short term receivables total | 338.81 | 1 321.62 | 1 165.16 | 576.01 | 1 021.06 |
| Cash and bank deposits | 740.48 | 3.57 | 0.06 | 0.06 | 0.53 |
| Cash and cash equivalents | 740.48 | 3.57 | 0.06 | 0.06 | 0.53 |
| Balance sheet total (assets) | 1 184.96 | 2 003.76 | 2 023.86 | 1 887.09 | 3 818.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 617.29 | -1 293.57 | - 683.02 | - 255.60 | - 247.27 |
| Profit of the financial year | 323.71 | 610.55 | 427.43 | 8.32 | 583.71 |
| Shareholders equity total | - 793.57 | - 183.03 | 244.40 | 252.73 | 836.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.31 | 263.59 | 936.69 | 698.49 | 459.58 |
| Current trade creditors | 143.63 | 70.57 | 48.21 | 219.81 | 451.47 |
| Current owed to participating | 26.75 | 110.48 | 97.84 | ||
| Current owed to group member | 1 032.74 | 1 049.85 | 61.06 | 160.94 | |
| Short-term deferred tax liabilities | 65.64 | 114.09 | 4.02 | 169.40 | |
| Other non-interest bearing current liabilities | 726.11 | 626.66 | 521.57 | 551.11 | 1 901.13 |
| Current liabilities total | 1 978.53 | 2 186.79 | 1 779.45 | 1 634.37 | 2 981.58 |
| Balance sheet total (liabilities) | 1 184.96 | 2 003.76 | 2 023.86 | 1 887.09 | 3 818.01 |
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