Car Team ApS — Credit Rating and Financial Key Figures
CVR number: 42534226
Hovedvejen 206, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 619.96 | 721.99 | 104.56 |
| Employee benefit expenses | - 284.39 | - 727.95 | - 357.20 |
| Total depreciation | -17.52 | ||
| EBIT | 335.57 | -5.96 | - 270.16 |
| Other financial income | 0.88 | 1.26 | |
| Other financial expenses | -4.29 | -3.23 | |
| Pre-tax profit | 331.28 | -5.08 | - 272.13 |
| Income taxes | -73.68 | ||
| Net earnings | 257.61 | -5.08 | - 272.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 87.60 | ||
| Tangible assets total | 87.60 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 40.51 | 38.27 | 2.29 |
| Current amounts owed by group member comp. | 160.00 | 85.00 | 26.05 |
| Current other receivables | 24.23 | ||
| Short term receivables total | 200.51 | 123.27 | 52.58 |
| Cash and bank deposits | 239.10 | 376.95 | 13.22 |
| Cash and cash equivalents | 239.10 | 376.95 | 13.22 |
| Balance sheet total (assets) | 439.61 | 500.22 | 153.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 257.61 | 252.53 | |
| Profit of the financial year | 257.61 | -5.08 | - 272.13 |
| Shareholders equity total | 297.61 | 292.53 | 20.40 |
| Non-current liabilities total | |||
| Current trade creditors | 1.63 | 0.98 | 23.39 |
| Current owed to participating | 1.57 | 1.82 | 1.82 |
| Short-term deferred tax liabilities | 76.85 | 76.85 | |
| Other non-interest bearing current liabilities | 61.96 | 128.04 | 107.79 |
| Current liabilities total | 142.01 | 207.69 | 133.00 |
| Balance sheet total (liabilities) | 439.61 | 500.22 | 153.39 |
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