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Now Fleet 3 ApS — Credit Rating and Financial Key Figures
CVR number: 40501533
Grønnegården 634 B, 2670 Greve
tel: 50212750
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.45 | 206.77 | 437.43 | 172.05 | 225.54 |
| Employee benefit expenses | - 322.05 | - 333.88 | - 427.81 | - 243.92 | - 325.06 |
| Total depreciation | -18.54 | -16.67 | -16.67 | -2.63 | |
| EBIT | 146.87 | - 143.77 | -7.04 | -71.88 | - 102.14 |
| Other financial expenses | -0.31 | -1.03 | -0.37 | -0.01 | -0.81 |
| Pre-tax profit | 146.55 | - 144.80 | -7.41 | -71.88 | - 102.95 |
| Income taxes | -35.09 | 30.72 | 0.20 | 15.95 | 20.50 |
| Net earnings | 111.46 | - 114.08 | -7.21 | -55.93 | -82.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.33 | 16.67 | 42.38 | ||
| Tangible assets total | 33.33 | 16.67 | 42.38 | ||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.00 | 47.20 | 36.76 | 40.97 | 47.58 |
| Current other receivables | 1.18 | 4.87 | 4.96 | ||
| Current deferred tax assets | 30.72 | 30.91 | 46.86 | 69.37 | |
| Short term receivables total | 129.00 | 77.91 | 68.85 | 92.70 | 121.91 |
| Cash and bank deposits | 105.38 | 11.96 | 67.26 | 9.94 | 3.77 |
| Cash and cash equivalents | 105.38 | 11.96 | 67.26 | 9.94 | 3.77 |
| Balance sheet total (assets) | 297.71 | 136.53 | 166.11 | 132.64 | 198.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.06 | 178.52 | 64.43 | 57.22 | 1.29 |
| Profit of the financial year | 111.46 | - 114.08 | -7.21 | -55.93 | -82.45 |
| Shareholders equity total | 218.52 | 104.43 | 97.22 | 41.29 | -41.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.98 | 0.26 | 5.78 | ||
| Current owed to participating | 40.00 | 42.66 | 183.52 | ||
| Short-term deferred tax liabilities | 35.09 | 32.10 | |||
| Other non-interest bearing current liabilities | 30.12 | 28.63 | 42.92 | 55.70 | |
| Current liabilities total | 79.19 | 32.10 | 68.89 | 91.36 | 239.22 |
| Balance sheet total (liabilities) | 297.71 | 136.53 | 166.11 | 132.64 | 198.05 |
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