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Collector Cars Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 42335924
Furesøvej 131, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -36.08 | -32.27 | - 145.60 | -55.15 |
| Total depreciation | -35.55 | -35.55 | - 168.86 | - 168.86 |
| EBIT | -71.63 | -67.81 | - 314.46 | - 224.00 |
| Other financial income | 106.46 | |||
| Other financial expenses | -0.09 | -0.04 | - 255.65 | - 271.68 |
| Pre-tax profit | -71.72 | -67.85 | - 463.64 | - 495.68 |
| Income taxes | 15.78 | 14.93 | 101.31 | 108.92 |
| Net earnings | -55.94 | -52.93 | - 362.34 | - 386.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 386.32 | 1 350.78 | 6 514.29 | 6 345.44 |
| Tangible assets total | 1 386.32 | 1 350.78 | 6 514.29 | 6 345.44 |
| Investments total | 4.00 | 4.00 | 4.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | 2.25 | 5.38 | 7.00 |
| Current deferred tax assets | 23.74 | 22.75 | 124.05 | 227.35 |
| Short term receivables total | 63.74 | 25.00 | 129.43 | 234.36 |
| Cash and bank deposits | 0.01 | 38.61 | 36.24 | 40.01 |
| Cash and cash equivalents | 0.01 | 38.61 | 36.24 | 40.01 |
| Balance sheet total (assets) | 1 450.07 | 1 418.39 | 6 683.97 | 6 623.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -55.94 | - 108.87 | 3.80 | |
| Profit of the financial year | -55.94 | -52.93 | - 362.34 | - 386.76 |
| Shareholders equity total | -15.94 | -68.87 | - 431.20 | - 342.96 |
| Non-current owed to group member | 1 421.87 | 1 417.75 | 6 963.66 | 6 749.12 |
| Non-current liabilities total | 1 421.87 | 1 417.75 | 6 963.66 | 6 749.12 |
| Current trade creditors | 6.76 | |||
| Current owed to participating | 0.09 | |||
| Current owed to group member | 36.18 | 69.51 | 151.51 | 210.81 |
| Short-term deferred tax liabilities | 7.96 | |||
| Current liabilities total | 44.14 | 69.51 | 151.51 | 217.65 |
| Balance sheet total (liabilities) | 1 450.07 | 1 418.39 | 6 683.97 | 6 623.81 |
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