CARSUPPORT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35670645
Fjordglimt 23, Starup 6100 Haderslev
ja@carsupport.dk
tel: 20497071
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | ||||
| EBIT | -1.50 | ||||
| Other financial income | 0.03 | 0.31 | |||
| Other financial expenses | -0.21 | -0.35 | -0.34 | ||
| Net income from associates (fin.) | -9.01 | -0.85 | -1.47 | - 233.32 | |
| Pre-tax profit | -9.21 | -38.02 | -1.18 | -2.94 | - 233.01 |
| Income taxes | -2.33 | ||||
| Net earnings | -11.55 | -38.02 | -1.18 | -2.94 | - 233.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 271.17 | 233.51 | 232.66 | 231.19 | |
| Investments total | 271.17 | 233.51 | 232.66 | 231.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.24 | 155.24 | 155.24 | 71.71 | 71.71 |
| Short term receivables total | 155.24 | 155.24 | 155.24 | 71.71 | 71.71 |
| Cash and bank deposits | 40.73 | 40.38 | 40.04 | 123.60 | 123.91 |
| Cash and cash equivalents | 40.73 | 40.38 | 40.04 | 123.60 | 123.91 |
| Balance sheet total (assets) | 467.14 | 429.12 | 427.94 | 426.50 | 195.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 221.17 | 183.51 | 182.66 | 181.19 | |
| Retained earnings | 207.52 | 233.64 | 196.46 | 196.75 | 376.50 |
| Profit of the financial year | -11.55 | -38.02 | -1.18 | -2.94 | - 233.01 |
| Shareholders equity total | 467.14 | 429.12 | 427.94 | 425.00 | 193.49 |
| Provisions | 2.13 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | ||||
| Current liabilities total | 1.50 | ||||
| Balance sheet total (liabilities) | 467.14 | 429.12 | 427.94 | 426.50 | 195.62 |
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