CAR-SERVICE AF 31 MAJ 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35254692
Smallegade 34, 2000 Frederiksberg
info@car-service.nu
tel: 61316100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 148.10 | 50.26 | |||
| Costs of manufacturing | - 102.65 | -79.56 | |||
| Gross profit | - 124.52 | - 123.68 | 45.45 | -29.30 | - 129.41 |
| Social security expenses | -2.36 | -8.66 | -0.89 | ||
| Other operating expenses | - 270.97 | - 146.47 | |||
| EBIT | - 124.52 | - 123.68 | - 227.87 | - 184.43 | - 130.30 |
| Pre-tax profit | - 124.52 | - 123.68 | - 227.87 | - 184.43 | - 130.30 |
| Net earnings | - 124.52 | - 123.68 | - 227.87 | - 184.43 | - 130.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 288.67 | 288.67 | 288.67 | 288.67 | 288.67 |
| Long term receivables total | 288.67 | 288.67 | 288.67 | 288.67 | 288.67 |
| Finished products/goods | 336.80 | 336.80 | 336.80 | 336.80 | 336.80 |
| Inventories total | 336.80 | 336.80 | 336.80 | 336.80 | 336.80 |
| Current trade debtors | 145.04 | 145.04 | 148.64 | 148.64 | 148.64 |
| Short term receivables total | 145.04 | 145.04 | 148.64 | 148.64 | 148.64 |
| Cash and bank deposits | 53.53 | 93.97 | 67.26 | 67.26 | 37.15 |
| Cash and cash equivalents | 53.53 | 93.97 | 67.26 | 67.26 | 37.15 |
| Balance sheet total (assets) | 824.03 | 864.48 | 841.36 | 841.36 | 811.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | - 227.87 | - 184.43 | - 130.30 | ||
| Other reserves | - 958.15 | - 958.15 | - 853.96 | -1 081.83 | -1 494.13 |
| Retained earnings | 124.52 | 123.68 | -43.45 | ||
| Profit of the financial year | - 124.52 | - 123.68 | - 227.87 | - 184.43 | - 130.30 |
| Shareholders equity total | - 878.15 | - 878.15 | -1 229.71 | -1 414.13 | -1 674.73 |
| Non-current loans from credit institutions | 20.00 | 20.00 | 20.00 | ||
| Non-current liabilities total | 20.00 | 20.00 | 20.00 | ||
| Current trade creditors | 6.56 | 6.56 | 30.89 | ||
| Current owed to participating | 2 000.55 | 2 184.97 | 2 373.88 | ||
| Other non-interest bearing current liabilities | 1 702.18 | 1 742.63 | 43.96 | 43.96 | 61.22 |
| Current liabilities total | 1 702.18 | 1 742.63 | 2 051.07 | 2 235.49 | 2 465.99 |
| Balance sheet total (liabilities) | 824.03 | 864.48 | 841.36 | 841.36 | 811.26 |
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