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CarPeople Frederikshavn ApS — Credit Rating and Financial Key Figures
CVR number: 36898275
Barfredsvej 82, 9900 Frederikshavn
frederikshavn@carpeople.dk
tel: 98421144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 930.86 | 1 004.56 | 986.18 | 1 029.86 | 1 051.65 |
| Employee benefit expenses | - 862.25 | - 641.41 | - 650.46 | - 684.44 | - 746.47 |
| Total depreciation | - 126.57 | - 108.93 | - 116.35 | - 125.84 | - 149.90 |
| EBIT | -57.95 | 254.22 | 219.37 | 219.59 | 155.29 |
| Other financial income | 1.01 | 3.92 | 11.72 | 6.81 | |
| Other financial expenses | -75.77 | -70.88 | -95.29 | -80.99 | - 127.60 |
| Pre-tax profit | - 132.72 | 187.26 | 135.79 | 145.41 | 27.69 |
| Income taxes | -4.00 | -27.24 | -13.28 | ||
| Net earnings | - 136.72 | 187.26 | 135.79 | 118.17 | 14.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 991.57 | 1 901.02 | 1 810.46 | 1 884.02 | 2 052.93 |
| Buildings | 62.64 | 95.77 | 69.98 | 133.50 | 87.95 |
| Tangible assets total | 2 054.21 | 1 996.79 | 1 880.44 | 2 017.52 | 2 140.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 475.00 | 505.00 | 498.00 | 536.50 | 436.50 |
| Inventories total | 475.00 | 505.00 | 498.00 | 536.50 | 436.50 |
| Current trade debtors | 132.53 | 149.72 | 208.47 | 279.66 | 209.37 |
| Prepayments and accrued income | 14.13 | ||||
| Current other receivables | 180.39 | 6.96 | 6.96 | 6.96 | 6.96 |
| Current deferred tax assets | 18.00 | 8.00 | |||
| Short term receivables total | 330.92 | 164.68 | 229.55 | 286.62 | 216.33 |
| Cash and bank deposits | 135.31 | 201.35 | 364.13 | 140.45 | 668.59 |
| Cash and cash equivalents | 135.31 | 201.35 | 364.13 | 140.45 | 668.59 |
| Balance sheet total (assets) | 2 995.45 | 2 867.81 | 2 972.12 | 2 981.09 | 3 462.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35.59 | - 101.13 | 86.13 | 221.92 | 340.09 |
| Profit of the financial year | - 136.72 | 187.26 | 135.79 | 118.17 | 14.41 |
| Shareholders equity total | -51.13 | 136.13 | 271.92 | 390.09 | 404.50 |
| Non-current loans from credit institutions | 1 118.46 | 1 622.65 | 1 432.50 | 1 329.06 | 1 238.53 |
| Non-current liabilities total | 1 118.46 | 1 622.65 | 1 432.50 | 1 329.06 | 1 238.53 |
| Current loans from credit institutions | 146.00 | 123.70 | 123.20 | 109.80 | 109.80 |
| Advances received | 25.29 | ||||
| Current trade creditors | 131.36 | 113.48 | 202.76 | 305.36 | 223.80 |
| Current owed to participating | 1 142.30 | 600.64 | 631.84 | 670.42 | 1 284.74 |
| Short-term deferred tax liabilities | 27.24 | 13.28 | |||
| Other non-interest bearing current liabilities | 508.45 | 271.22 | 284.60 | 149.12 | 187.65 |
| Current liabilities total | 1 928.12 | 1 109.04 | 1 267.69 | 1 261.94 | 1 819.27 |
| Balance sheet total (liabilities) | 2 995.45 | 2 867.81 | 2 972.12 | 2 981.09 | 3 462.31 |
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