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Cars A/S — Credit Rating and Financial Key Figures

CVR number: 10680891
Axel Kiers Vej 13, 8270 Højbjerg
bogholderi@viabiler.dk
tel: 43209001
cars.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 485.454 797.34795.7411 609.5616 106.11
Employee benefit expenses-3 319.37-2 792.33-2 243.76-4 637.74-4 962.86
Other operating expenses- 210.31
Total depreciation- 529.22- 500.25- 151.16- 181.02- 154.36
EBIT426.561 504.76-1 599.186 790.8010 988.89
Other financial income38.1058.7520.1410.371.68
Other financial expenses- 446.83- 375.40- 645.37-1 755.07- 691.46
Pre-tax profit17.831 188.11-2 224.425 046.1010 299.11
Income taxes0.79518.80- 412.56-2 265.68
Net earnings18.621 188.11-1 705.624 633.548 033.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights80.00
Intangible assets total80.00
Buildings792.14677.70563.27510.18389.42
Machinery and equipment638.70252.89216.16182.56148.96
Tangible assets total1 430.84930.59779.43692.74538.38
Investments total180.00
Long term receivables total
Finished products/goods13 990.3513 950.4711 058.8314 865.6922 595.07
Inventories total13 990.3513 950.4711 058.8314 865.6922 595.07
Current trade debtors4 017.592 185.914 200.402 171.751 356.47
Current amounts owed by group member comp.1 975.662 025.340.0010 612.3311 910.75
Prepayments and accrued income9.47
Current other receivables1 417.361 415.891 077.35515.05551.80
Current deferred tax assets0.79518.80178.00176.00
Short term receivables total7 411.395 636.625 796.5513 477.1213 995.02
Cash and bank deposits220.06402.67555.08186.52293.59
Cash and cash equivalents220.06402.67555.08186.52293.59
Balance sheet total (assets)23 052.6520 920.3618 189.8829 222.0737 682.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased5 000.00
Retained earnings1 011.461 030.082 218.18512.56146.10
Profit of the financial year18.621 188.11-1 705.624 633.548 033.42
Shareholders equity total3 030.084 218.182 512.567 146.1015 179.52
Non-current liabilities total
Current loans from credit institutions12 441.9811 066.8214 079.7618 829.5015 348.57
Advances received75.00
Current trade creditors560.93624.04169.62815.02810.65
Current owed to group member4 663.482 782.05950.985.51241.56
Short-term deferred tax liabilities241.562 263.68
Other non-interest bearing current liabilities2 202.412 229.26476.962 184.383 838.06
Accruals and deferred income78.77
Current liabilities total20 022.5816 702.1715 677.3222 075.9722 502.53
Balance sheet total (liabilities)23 052.6520 920.3618 189.8829 222.0737 682.05
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