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FleetAID ApS — Credit Rating and Financial Key Figures
CVR number: 41022418
Rise Hjarup Bygade 22, Rise Hjarup 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.07 | 602.27 | 479.19 | 472.55 | 533.14 |
| Employee benefit expenses | - 364.72 | - 364.28 | - 363.88 | - 365.85 | - 393.27 |
| Total depreciation | -18.05 | -27.80 | -15.35 | ||
| EBIT | 20.36 | 237.99 | 97.26 | 78.90 | 124.52 |
| Other financial income | 4.92 | 9.67 | 6.75 | 7.54 | 7.28 |
| Other financial expenses | -4.20 | -3.04 | -3.27 | -2.88 | -2.42 |
| Pre-tax profit | 21.08 | 244.63 | 100.74 | 83.55 | 129.38 |
| Income taxes | -4.64 | -54.58 | -22.46 | -21.87 | -29.77 |
| Net earnings | 16.44 | 190.04 | 78.28 | 61.68 | 99.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.75 | 20.95 | 5.60 | ||
| Tangible assets total | 48.75 | 20.95 | 5.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.56 | 24.02 | 12.22 | 29.96 | 27.21 |
| Inventories total | 40.56 | 24.02 | 12.22 | 29.96 | 27.21 |
| Current trade debtors | 6.04 | 0.47 | 26.59 | 102.63 | |
| Current amounts owed by group member comp. | 583.09 | 851.56 | 931.40 | 936.86 | 943.88 |
| Current other receivables | 195.37 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short term receivables total | 778.46 | 861.60 | 935.87 | 967.45 | 1 050.52 |
| Cash and bank deposits | 38.27 | 91.63 | 109.64 | 188.80 | 266.46 |
| Cash and cash equivalents | 38.27 | 91.63 | 109.64 | 188.80 | 266.46 |
| Balance sheet total (assets) | 857.29 | 977.25 | 1 106.47 | 1 207.16 | 1 349.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.41 | 44.85 | 234.89 | 313.17 | 374.85 |
| Profit of the financial year | 16.44 | 190.04 | 78.28 | 61.68 | 99.61 |
| Shareholders equity total | 84.84 | 274.89 | 353.17 | 414.85 | 514.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.22 | 43.49 | 29.52 | 30.26 | 26.99 |
| Current owed to group member | 422.34 | 249.06 | 315.61 | 332.45 | 364.94 |
| Short-term deferred tax liabilities | 4.64 | 54.58 | 22.46 | 21.87 | 29.77 |
| Other non-interest bearing current liabilities | 261.62 | 316.68 | 329.70 | 346.26 | 367.94 |
| Accruals and deferred income | 52.62 | 38.55 | 56.01 | 61.47 | 45.70 |
| Current liabilities total | 772.45 | 702.36 | 753.30 | 792.31 | 835.33 |
| Balance sheet total (liabilities) | 857.29 | 977.25 | 1 106.47 | 1 207.16 | 1 349.79 |
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