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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 019.62 | 4 757.40 | 3 073.40 | 3 321.24 | 6 812.66 |
| 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 |
| EBIT | 749.52 | 2 404.59 | 889.52 | 1 418.19 | 4 579.52 |
| Other financial income | 2.91 | 5.68 | 18.25 | 50.84 | 85.51 |
| Other financial expenses | - 120.96 | - 201.57 | - 448.90 | - 436.13 | - 644.20 |
| Pre-tax profit | 631.47 | 2 208.70 | 458.88 | 1 032.91 | 4 020.83 |
| Income taxes | - 141.32 | - 490.47 | - 107.10 | - 231.70 | - 904.40 |
| Net earnings | 490.15 | 1 718.23 | 351.77 | 801.21 | 3 116.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 222.48 | ||||
| Machinery and equipment | 11.49 | 92.78 | 79.20 | 55.20 | 139.20 |
| Tangible assets total | 11.49 | 92.78 | 79.20 | 55.20 | 361.68 |
| Investments total | 69.00 | 73.30 | 79.80 | 70.80 | 366.95 |
| Long term receivables total | |||||
| Finished products/goods | 2 293.67 | 7 082.05 | 6 309.20 | 6 753.71 | 13 315.55 |
| Inventories total | 2 293.67 | 7 082.05 | 6 309.20 | 6 753.71 | 13 315.55 |
| Current trade debtors | 1 927.21 | 865.53 | 424.73 | 89.95 | 175.82 |
| Current amounts owed by group member comp. | 214.71 | 362.82 | 1 604.54 | ||
| Prepayments and accrued income | 109.72 | 89.07 | |||
| Current other receivables | 134.44 | 750.48 | 1 112.66 | 1 193.36 | 1 172.29 |
| Current deferred tax assets | 194.59 | ||||
| Short term receivables total | 2 061.64 | 1 830.72 | 1 900.21 | 2 997.57 | 1 631.77 |
| Cash and bank deposits | 67.88 | 57.33 | 82.28 | 10.78 | 62.52 |
| Cash and cash equivalents | 67.88 | 57.33 | 82.28 | 10.78 | 62.52 |
| Balance sheet total (assets) | 4 503.67 | 9 136.17 | 8 450.70 | 9 888.06 | 15 738.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 161.26 | 651.41 | 2 369.64 | 2 721.41 | 3 522.62 |
| Profit of the financial year | 490.15 | 1 718.23 | 351.77 | 801.21 | 3 116.43 |
| Shareholders equity total | 691.41 | 2 409.64 | 2 761.41 | 3 562.62 | 6 679.05 |
| Provisions | 2.53 | 0.61 | 2.57 | 1.01 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 613.11 | 1 865.32 | 3 738.65 | 4 628.97 | 6 047.44 |
| Current trade creditors | 228.23 | 835.16 | 129.69 | 500.59 | 475.81 |
| Current owed to group member | 239.71 | 491.47 | |||
| Short-term deferred tax liabilities | 144.21 | 492.38 | 105.14 | 233.26 | |
| Other non-interest bearing current liabilities | 1 584.48 | 3 533.05 | 1 713.23 | 961.61 | 2 044.70 |
| Current liabilities total | 3 809.74 | 6 725.92 | 5 686.71 | 6 324.43 | 9 059.42 |
| Balance sheet total (liabilities) | 4 503.67 | 9 136.17 | 8 450.70 | 9 888.06 | 15 738.47 |
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