Car-Room A/S — Credit Rating and Financial Key Figures

CVR number: 41214988
Lucernemarken 3, Hjallese 5260 Odense S
anders@car-room.dk
tel: 21783288
www.car-room.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 414.002 910.001 384.00970.00899.13
Employee benefit expenses-1 238.00-1 310.00-1 400.00-1 097.00- 964.26
Total depreciation-18.00-23.00-24.00-17.00-29.80
EBIT158.001 577.00-40.00- 144.00-94.93
Other financial income2.003.000.56
Other financial expenses- 118.00-95.00- 213.00- 276.00- 232.91
Pre-tax profit40.001 484.00- 253.00- 417.00- 327.28
Income taxes-28.00- 329.0053.0085.00-21.00
Net earnings12.001 155.00- 200.00- 332.00- 348.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment66.0067.0043.0026.00434.89
Tangible assets total66.0067.0043.0026.00434.89
Investments total
Long term receivables total
Raw materials and consumables7 251.008 461.00
Finished products/goods6 265.004 838.004 643.19
Inventories total7 251.008 461.006 265.004 838.004 643.19
Current trade debtors406.00699.001 643.0022.002.25
Current owed by particip. interest comp.449.00
Prepayments and accrued income12.0027.0021.0021.26
Current other receivables98.0080.00399.000.50
Current deferred tax assets55.00145.00123.00
Short term receivables total504.001 160.001 805.00587.00147.01
Cash and bank deposits1 397.00131.005 235.00931.0029.29
Cash and cash equivalents1 397.00131.005 235.00931.0029.29
Balance sheet total (assets)9 218.009 819.0013 348.006 382.005 254.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00500.00500.00500.00
Shares repurchased172.00
Retained earnings- 160.00995.00795.00462.78
Profit of the financial year12.001 155.00- 200.00- 332.00- 348.28
Shareholders equity total412.001 567.001 295.00963.00614.50
Provisions1.004.00
Non-current deferred tax liabilities326.00
Non-current liabilities total326.00
Current loans from credit institutions5 312.009 984.004 530.004 338.14
Current trade creditors2 109.00489.00189.00272.0031.81
Current owed to participating3 319.001 470.0082.0071.00
Short-term deferred tax liabilities27.0028.00326.00
Other non-interest bearing current liabilities3 350.002 093.0084.00535.00198.92
Current liabilities total8 805.007 922.0012 053.005 419.004 639.87
Balance sheet total (liabilities)9 218.009 819.0013 348.006 382.005 254.37
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