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CarCollect.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41416203
Hårup Bygade 17 B, 8600 Silkeborg
mail@carcollect.dk
tel: 44146001
www.carcollect.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 351.00 | 4 797.00 | 5 360.00 | 7 566.00 | 8 353.17 |
| Employee benefit expenses | -1 527.00 | -2 033.00 | -2 330.00 | -2 594.00 | -3 062.38 |
| Other operating expenses | -1.00 | ||||
| EBIT | 3 823.00 | 2 764.00 | 3 030.00 | 4 972.00 | 5 290.79 |
| Other financial income | 1.00 | 2.00 | 2.85 | ||
| Other financial expenses | - 101.00 | -77.00 | - 191.00 | - 149.00 | -85.24 |
| Pre-tax profit | 3 722.00 | 2 688.00 | 2 839.00 | 4 825.00 | 5 208.40 |
| Income taxes | - 814.00 | - 596.00 | - 630.00 | -1 069.00 | -1 149.06 |
| Net earnings | 2 908.00 | 2 092.00 | 2 209.00 | 3 756.00 | 4 059.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 98.00 | 98.00 | 98.00 | 98.00 | 97.50 |
| Long term receivables total | |||||
| Finished products/goods | 6 254.00 | 10 274.00 | 13 401.00 | 10 437.00 | 13 286.76 |
| Inventories total | 6 254.00 | 10 274.00 | 13 401.00 | 10 437.00 | 13 286.76 |
| Current trade debtors | 155.00 | 1.00 | 1 432.00 | 512.36 | |
| Prepayments and accrued income | 10.00 | 8.00 | 4.96 | ||
| Current other receivables | 65.00 | 114.00 | 148.00 | 109.00 | 195.32 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 230.00 | 134.00 | 149.00 | 1 541.00 | 712.64 |
| Cash and bank deposits | 1 721.00 | 3 010.00 | 1 487.26 | ||
| Cash and cash equivalents | 1 721.00 | 3 010.00 | 1 487.26 | ||
| Balance sheet total (assets) | 8 303.00 | 10 506.00 | 13 648.00 | 15 086.00 | 15 584.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 360.00 | 390.00 | 390.00 | 3 000.00 | 3 600.00 |
| Retained earnings | 54.00 | 2 571.00 | 4 274.00 | 3 482.00 | 3 638.52 |
| Profit of the financial year | 2 908.00 | 2 092.00 | 2 209.00 | 3 756.00 | 4 059.34 |
| Shareholders equity total | 4 072.00 | 5 803.00 | 7 623.00 | 10 988.00 | 12 047.86 |
| Provisions | 50.00 | 50.00 | 50.00 | 50.00 | 200.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 435.00 | 1 999.00 | |||
| Current trade creditors | 246.00 | 207.00 | 213.00 | 276.00 | 378.49 |
| Current owed to participating | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Short-term deferred tax liabilities | 64.00 | 406.00 | 175.00 | 57.97 | |
| Other non-interest bearing current liabilities | 2 371.00 | 511.00 | 1 857.00 | 2 097.00 | 1 399.84 |
| Current liabilities total | 4 181.00 | 4 653.00 | 5 975.00 | 4 048.00 | 3 336.30 |
| Balance sheet total (liabilities) | 8 303.00 | 10 506.00 | 13 648.00 | 15 086.00 | 15 584.16 |
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