Car Advice ApS
CVR number: 37555932
Tietgens Plads 11, 8000 Aarhus C
mn@forzaleasing.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.26 | 273.23 | 43.48 | 263.14 | 282.78 |
| Employee benefit expenses | - 242.49 | - 203.75 | - 390.00 | ||
| EBIT | 143.77 | 69.48 | 433.48 | 263.14 | 282.78 |
| Other financial income | 1.19 | 3.48 | 1.56 | ||
| Other financial expenses | -0.40 | -5.49 | -4.53 | -10.71 | -5.20 |
| Pre-tax profit | 143.38 | 63.99 | 430.13 | 255.91 | 279.14 |
| Income taxes | -32.21 | -15.05 | -95.46 | -57.57 | -63.65 |
| Net earnings | 111.17 | 48.94 | 334.68 | 198.34 | 215.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 60.00 | 100.00 | |||
| Long term receivables total | 60.00 | 100.00 | |||
| Raw materials and consumables | 50.00 | ||||
| Finished products/goods | 519.78 | 409.95 | 185.00 | ||
| Inventories total | 50.00 | 519.78 | 409.95 | 185.00 | |
| Current trade debtors | 177.87 | 180.99 | 65.15 | 4.08 | 32.15 |
| Prepayments and accrued income | 3.39 | 5.79 | 0.49 | 75.92 | |
| Current other receivables | 40.00 | 55.29 | 83.23 | 32.16 | 110.00 |
| Short term receivables total | 221.26 | 242.07 | 148.86 | 36.24 | 218.07 |
| Cash and bank deposits | 375.92 | 458.32 | 424.15 | 369.28 | 692.69 |
| Cash and cash equivalents | 375.92 | 458.32 | 424.15 | 369.28 | 692.69 |
| Balance sheet total (assets) | 597.18 | 750.38 | 1 092.80 | 875.47 | 1 195.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 62.55 | 173.72 | 222.67 | 557.34 | 755.68 |
| Profit of the financial year | 111.17 | 48.94 | 334.68 | 198.34 | 215.49 |
| Shareholders equity total | 223.72 | 272.67 | 607.34 | 805.68 | 1 021.17 |
| Provisions | 67.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 70.27 | 51.42 | 24.95 | 20.21 | 11.60 |
| Current owed to participating | 375.00 | 20.65 | |||
| Short-term deferred tax liabilities | 32.21 | 11.05 | 85.46 | 49.57 | 42.27 |
| Other non-interest bearing current liabilities | 270.98 | 415.25 | 0.04 | 32.67 | |
| Current liabilities total | 373.46 | 477.72 | 485.45 | 69.78 | 107.19 |
| Balance sheet total (liabilities) | 597.18 | 750.38 | 1 092.80 | 875.47 | 1 195.76 |
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