Circular Parts ApS — Credit Rating and Financial Key Figures
CVR number: 43523112
Halkjærvej 18 A, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.16 | - 240.81 | 28.79 |
| Employee benefit expenses | - 113.62 | ||
| EBIT | -7.16 | - 240.81 | -84.83 |
| Other financial income | 0.02 | 1.15 | |
| Other financial expenses | -0.00 | -5.63 | -11.07 |
| Pre-tax profit | -7.16 | - 246.42 | -94.75 |
| Income taxes | 0.58 | 53.78 | 20.85 |
| Net earnings | -6.58 | - 192.64 | -73.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.58 | 55.46 | |
| Current other receivables | 1.21 | 1.51 | |
| Current deferred tax assets | 0.58 | 53.78 | 20.85 |
| Short term receivables total | 1.79 | 54.36 | 77.82 |
| Cash and bank deposits | 32.87 | 34.16 | 3.20 |
| Cash and cash equivalents | 32.87 | 34.16 | 3.20 |
| Balance sheet total (assets) | 34.66 | 88.52 | 81.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.58 | - 199.22 | |
| Profit of the financial year | -6.58 | - 192.64 | -73.91 |
| Shareholders equity total | 33.42 | - 159.22 | - 233.13 |
| Non-current liabilities total | |||
| Current owed to group member | 1.24 | 247.31 | 314.15 |
| Other non-interest bearing current liabilities | 0.44 | ||
| Current liabilities total | 1.24 | 247.74 | 314.15 |
| Balance sheet total (liabilities) | 34.66 | 88.52 | 81.02 |
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