CARWISE A/S — Credit Rating and Financial Key Figures
CVR number: 35037179
Gotlandsvej 13 C, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.36 | 88.04 | 27.67 | 30.00 | 4.83 |
| Other operating expenses | - 509.54 | ||||
| EBIT | - 489.18 | 88.04 | 27.67 | 30.00 | 4.83 |
| Other financial income | 0.44 | 11.13 | 11.68 | 12.21 | |
| Other financial expenses | -14.71 | -7.19 | -12.82 | -11.58 | -11.68 |
| Pre-tax profit | - 503.89 | 81.29 | 25.97 | 30.10 | 5.36 |
| Income taxes | -2.47 | -17.87 | -5.70 | -6.62 | -1.20 |
| Net earnings | - 506.36 | 63.42 | 20.27 | 23.48 | 4.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 99.92 | 34.91 | 26.74 | 26.74 | 26.74 |
| Inventories total | 99.92 | 34.91 | 26.74 | 26.74 | 26.74 |
| Current amounts owed by group member comp. | 358.16 | 289.29 | 300.86 | 312.89 | |
| Short term receivables total | 358.16 | 289.29 | 300.86 | 312.89 | |
| Cash and bank deposits | 629.30 | 27.33 | 3.66 | 58.29 | 50.88 |
| Cash and cash equivalents | 629.30 | 27.33 | 3.66 | 58.29 | 50.88 |
| Balance sheet total (assets) | 729.22 | 420.40 | 319.68 | 385.89 | 390.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 108.73 | - 615.09 | - 551.66 | - 531.39 | - 507.91 |
| Profit of the financial year | - 506.36 | 63.42 | 20.27 | 23.48 | 4.16 |
| Shareholders equity total | - 115.09 | -51.66 | -31.39 | -7.91 | -3.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.25 | 53.25 | 25.75 | 38.25 | 25.13 |
| Current owed to participating | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 |
| Current owed to group member | 468.40 | 260.50 | 289.50 | 301.08 | 324.98 |
| Short-term deferred tax liabilities | 2.47 | 17.87 | 5.70 | 12.32 | 1.20 |
| Other non-interest bearing current liabilities | 333.57 | 138.83 | 28.50 | 40.53 | 41.33 |
| Current liabilities total | 844.30 | 472.06 | 351.07 | 393.80 | 394.26 |
| Balance sheet total (liabilities) | 729.22 | 420.40 | 319.68 | 385.89 | 390.50 |
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