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CARCLUB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40640452
Jels Vamdrupvej 23, 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 668.00 | 311.00 | 155.00 | - 683.00 | 3 344.65 |
| External services | -11.00 | -11.00 | -29.00 | -85.00 | - 100.79 |
| Gross profit | 657.00 | 300.00 | 126.00 | - 768.00 | 3 243.86 |
| EBIT | 657.00 | 300.00 | 126.00 | - 768.00 | 3 243.86 |
| Other financial income | 1.00 | 146.22 | |||
| Other financial expenses | -1.00 | ||||
| Pre-tax profit | 657.00 | 299.00 | 126.00 | - 767.00 | 3 390.08 |
| Income taxes | -1.88 | ||||
| Net earnings | 657.00 | 299.00 | 126.00 | - 767.00 | 3 388.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 175.00 | 10 051.00 | 10 368.00 | 8 737.00 | |
| Investments total | 10 175.00 | 10 051.00 | 10 368.00 | 8 737.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 949.31 | ||||
| Short term receivables total | 3 949.31 | ||||
| Cash and bank deposits | 422.00 | 227.00 | 92.00 | 993.27 | |
| Cash and cash equivalents | 422.00 | 227.00 | 92.00 | 993.27 | |
| Balance sheet total (assets) | 10 175.00 | 10 473.00 | 10 595.00 | 8 829.00 | 4 942.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 175.00 | 51.00 | |||
| Retained earnings | 9 276.00 | 10 057.00 | 9 407.00 | 9 532.00 | -3 169.29 |
| Profit of the financial year | 657.00 | 299.00 | 126.00 | - 767.00 | 3 388.19 |
| Shareholders equity total | 10 148.00 | 10 447.00 | 10 573.00 | 8 805.00 | 258.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 14.00 | 16.00 | |||
| Current owed to group member | 4 673.79 | ||||
| Short-term deferred tax liabilities | 1.88 | ||||
| Other non-interest bearing current liabilities | 19.00 | 18.00 | |||
| Current liabilities total | 27.00 | 26.00 | 22.00 | 24.00 | 4 683.68 |
| Balance sheet total (liabilities) | 10 175.00 | 10 473.00 | 10 595.00 | 8 829.00 | 4 942.58 |
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