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CarVision ApS — Credit Rating and Financial Key Figures
CVR number: 19519236
Telemarken 3 A, 5600 Faaborg
tel: 62618255
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 661.04 | 2.51 | 2 993.00 | 3 001.00 | 3 289.09 |
| Employee benefit expenses | -1 989.48 | -1.79 | -1 745.00 | -1 908.00 | -2 383.24 |
| Other operating expenses | -0.02 | -1.00 | |||
| Total depreciation | - 113.41 | -0.09 | -64.00 | -55.00 | -34.85 |
| EBIT | 558.15 | 0.60 | 1 183.00 | 1 038.00 | 871.00 |
| Other financial income | 10.20 | 0.00 | 3.00 | 1.00 | 2.79 |
| Other financial expenses | -9.45 | -0.05 | -84.00 | -46.00 | -63.61 |
| Pre-tax profit | 558.90 | 0.56 | 1 102.00 | 993.00 | 810.18 |
| Income taxes | - 124.07 | -0.12 | - 239.00 | - 223.00 | - 179.29 |
| Net earnings | 434.83 | 0.43 | 863.00 | 770.00 | 630.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 332.13 | 0.14 | 134.00 | 80.00 | 137.97 |
| Tangible assets total | 332.13 | 0.14 | 134.00 | 80.00 | 137.97 |
| Investments total | 0.05 | 51.00 | 52.00 | 52.65 | |
| Non-current other receivables | 46.50 | ||||
| Long term receivables total | 46.50 | ||||
| Finished products/goods | 2 427.22 | 2.59 | 2 522.00 | 2 500.00 | 2 353.68 |
| Advance payments | 82.45 | 0.47 | 619.00 | 449.00 | 323.76 |
| Inventories total | 2 509.66 | 3.06 | 3 141.00 | 2 949.00 | 2 677.44 |
| Current trade debtors | 671.51 | 0.79 | 918.00 | 753.00 | 1 023.94 |
| Current amounts owed by group member comp. | 3.00 | 9.90 | |||
| Prepayments and accrued income | 65.53 | 0.06 | 95.00 | 59.00 | 91.82 |
| Current other receivables | 0.00 | 42.00 | 11.17 | ||
| Short term receivables total | 737.04 | 0.85 | 1 013.00 | 857.00 | 1 136.84 |
| Cash and bank deposits | 561.10 | 0.03 | 36.00 | 34.00 | 189.29 |
| Cash and cash equivalents | 561.10 | 0.03 | 36.00 | 34.00 | 189.29 |
| Balance sheet total (assets) | 4 186.44 | 4.13 | 4 375.00 | 3 972.00 | 4 194.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 420.00 | 0.34 | 660.00 | 700.00 | 504.00 |
| Retained earnings | 476.23 | 0.57 | 339.00 | 502.00 | 768.31 |
| Profit of the financial year | 434.83 | 0.43 | 863.00 | 770.00 | 630.89 |
| Shareholders equity total | 1 456.06 | 1.47 | 1 987.00 | 2 097.00 | 2 028.20 |
| Provisions | 24.55 | 0.01 | 16.00 | 8.20 | |
| Non-current other liabilities | 165.38 | ||||
| Non-current deferred tax liabilities | 0.17 | 177.00 | 182.00 | 188.94 | |
| Non-current liabilities total | 165.38 | 0.17 | 177.00 | 182.00 | 188.94 |
| Current loans from credit institutions | 1.05 | 450.00 | 675.00 | 63.68 | |
| Advances received | 0.25 | 459.00 | |||
| Current trade creditors | 436.75 | 0.30 | 165.00 | 232.00 | 332.30 |
| Current owed to group member | 42.97 | 0.05 | 23.00 | ||
| Short-term deferred tax liabilities | 113.17 | 0.14 | 234.00 | 3.93 | |
| Other non-interest bearing current liabilities | 1 947.56 | 0.71 | 864.00 | 786.00 | 1 568.94 |
| Current liabilities total | 2 540.45 | 2.49 | 2 195.00 | 1 693.00 | 1 968.85 |
| Balance sheet total (liabilities) | 4 186.44 | 4.13 | 4 375.00 | 3 972.00 | 4 194.20 |
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