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Ekspres Car Clean ApS — Credit Rating and Financial Key Figures
CVR number: 41038098
Duemosepark 21, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -78.15 | -5.22 | 13.42 | -12.61 |
| Employee benefit expenses | -0.13 | -1.76 | -2.67 | -0.39 | -0.20 |
| Total depreciation | -4.84 | -10.62 | -21.20 | -21.20 | -21.20 |
| EBIT | -7.72 | -90.54 | -29.09 | -8.17 | -34.00 |
| Other financial income | 20.68 | ||||
| Other financial expenses | -0.27 | -0.00 | |||
| Pre-tax profit | -7.99 | -90.54 | -29.09 | -8.17 | -13.32 |
| Income taxes | 21.09 | 6.29 | |||
| Net earnings | -7.99 | -69.45 | -22.80 | -8.17 | -13.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.32 | 85.70 | 64.50 | 43.30 | 22.10 |
| Tangible assets total | 16.32 | 85.70 | 64.50 | 43.30 | 22.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | 1.88 | |||
| Current other receivables | 57.09 | 66.48 | 57.09 | 0.19 | |
| Current deferred tax assets | 21.09 | 27.38 | 27.38 | 27.38 | |
| Short term receivables total | 57.09 | 92.07 | 84.47 | 29.25 | 27.56 |
| Cash and bank deposits | 2.04 | 8.40 | 3.42 | 14.92 | 3.90 |
| Cash and cash equivalents | 2.04 | 8.40 | 3.42 | 14.92 | 3.90 |
| Balance sheet total (assets) | 75.45 | 186.18 | 152.39 | 87.47 | 53.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.13 | -4.87 | -74.32 | -97.11 | - 105.28 |
| Profit of the financial year | -7.99 | -69.45 | -22.80 | -8.17 | -13.32 |
| Shareholders equity total | 35.13 | -34.31 | -57.11 | -65.28 | -78.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to participating | 15.30 | 15.30 | |||
| Current owed to group member | 147.64 | 128.16 | |||
| Other non-interest bearing current liabilities | 25.02 | 205.19 | 205.50 | 1.12 | 0.01 |
| Current liabilities total | 40.32 | 220.49 | 209.50 | 152.75 | 132.17 |
| Balance sheet total (liabilities) | 75.45 | 186.18 | 152.39 | 87.47 | 53.56 |
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