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Clevr Car Group ApS — Credit Rating and Financial Key Figures

CVR number: 40558403
Muslingevej 34, 8250 Egå
leasing@clevrcar.dk
tel: 61108282
www.clevrcar.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 019.624 757.403 073.403 321.246 812.66
Employee benefit expenses-1 256.97-2 314.11-2 170.30-1 879.05-2 170.30
Total depreciation-13.13-38.71-13.58-24.00-62.85
EBIT749.522 404.59889.521 418.194 579.52
Other financial income2.915.6818.2550.8485.51
Other financial expenses- 120.96- 201.57- 448.90- 436.13- 644.20
Pre-tax profit631.472 208.70458.881 032.914 020.83
Income taxes- 141.32- 490.47- 107.10- 231.70- 904.40
Net earnings490.151 718.23351.77801.213 116.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings222.48
Machinery and equipment11.4992.7879.2055.20139.20
Tangible assets total11.4992.7879.2055.20361.68
Investments total69.0073.3079.8070.80366.95
Long term receivables total
Finished products/goods2 293.677 082.056 309.206 753.7113 315.55
Inventories total2 293.677 082.056 309.206 753.7113 315.55
Current trade debtors1 927.21865.53424.7389.95175.82
Current amounts owed by group member comp.214.71362.821 604.54
Prepayments and accrued income109.7289.07
Current other receivables134.44750.481 112.661 193.361 172.29
Current deferred tax assets194.59
Short term receivables total2 061.641 830.721 900.212 997.571 631.77
Cash and bank deposits67.8857.3382.2810.7862.52
Cash and cash equivalents67.8857.3382.2810.7862.52
Balance sheet total (assets)4 503.679 136.178 450.709 888.0615 738.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings161.26651.412 369.642 721.413 522.62
Profit of the financial year490.151 718.23351.77801.213 116.43
Shareholders equity total691.412 409.642 761.413 562.626 679.05
Provisions2.530.612.571.01
Non-current liabilities total
Current loans from credit institutions1 613.111 865.323 738.654 628.976 047.44
Current trade creditors228.23835.16129.69500.59475.81
Current owed to group member239.71491.47
Short-term deferred tax liabilities144.21492.38105.14233.26
Other non-interest bearing current liabilities1 584.483 533.051 713.23961.612 044.70
Current liabilities total3 809.746 725.925 686.716 324.439 059.42
Balance sheet total (liabilities)4 503.679 136.178 450.709 888.0615 738.47
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