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CarCrash ApS — Credit Rating and Financial Key Figures
CVR number: 35518703
Dalgårdsvej 2, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 121.95 | 912.61 | -16.11 | -12.66 | -11.61 |
| Employee benefit expenses | -2 691.07 | -1 719.72 | -3.40 | ||
| Total depreciation | - 148.41 | ||||
| EBIT | 282.47 | - 807.11 | -19.51 | -12.66 | -11.61 |
| Other financial income | 10.48 | 9.59 | 7.62 | 12.16 | |
| Other financial expenses | -11.48 | -21.04 | -26.35 | -3.50 | -4.43 |
| Pre-tax profit | 281.47 | - 828.15 | -36.27 | -8.54 | -3.88 |
| Income taxes | -68.78 | 184.45 | 7.98 | 1.87 | 0.84 |
| Net earnings | 212.68 | - 643.70 | -28.29 | -6.67 | -3.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64.40 | ||||
| Machinery and equipment | 341.12 | ||||
| Tangible assets total | 405.53 | ||||
| Investments total | 102.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.94 | ||||
| Inventories total | 200.94 | ||||
| Current trade debtors | 195.32 | 355.52 | |||
| Current amounts owed by group member comp. | 522.59 | 486.32 | 583.35 | 603.11 | 617.14 |
| Current other receivables | 11.61 | 5.00 | |||
| Current deferred tax assets | 134.35 | 7.98 | 1.87 | 0.84 | |
| Short term receivables total | 729.53 | 981.19 | 591.34 | 604.98 | 617.98 |
| Cash and bank deposits | 1 017.56 | 0.66 | 22.19 | 18.10 | 14.55 |
| Cash and cash equivalents | 1 017.56 | 0.66 | 22.19 | 18.10 | 14.55 |
| Balance sheet total (assets) | 2 455.55 | 981.85 | 613.52 | 623.08 | 632.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 786.72 | 999.40 | 355.70 | 327.41 | 320.74 |
| Profit of the financial year | 212.68 | - 643.70 | -28.29 | -6.67 | -3.04 |
| Shareholders equity total | 1 079.40 | 435.70 | 407.41 | 400.73 | 397.69 |
| Provisions | 50.09 | ||||
| Non-current other liabilities | -34.00 | ||||
| Non-current deferred tax liabilities | 83.14 | ||||
| Non-current liabilities total | 49.14 | ||||
| Current loans from credit institutions | 34.00 | 401.58 | |||
| Current trade creditors | 147.32 | 54.49 | |||
| Current owed to participating | 3.58 | 3.58 | 187.66 | 215.85 | |
| Current owed to group member | 53.48 | 229.34 | |||
| Short-term deferred tax liabilities | 82.79 | ||||
| Other non-interest bearing current liabilities | 955.75 | 86.51 | 18.45 | 6.50 | 5.50 |
| Current liabilities total | 1 276.92 | 546.15 | 206.11 | 222.35 | 234.84 |
| Balance sheet total (liabilities) | 2 455.55 | 981.85 | 613.52 | 623.08 | 632.53 |
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