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Carepoint-Leasing ApS — Credit Rating and Financial Key Figures

CVR number: 39475405
Høegh Guldbergs Gade 42, 8700 Horsens
db@djbauto.dk
tel: 31221999
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 275.721 786.793 121.515 131.528 053.95
Employee benefit expenses- 417.21-1 327.38-1 774.74-3 267.50
Other operating expenses- 220.00- 882.83
Total depreciation-54.55-88.72- 259.62- 539.75- 495.85
EBIT1 221.181 280.861 534.512 597.023 407.77
Other financial income17.387.3116.4621.74
Other financial expenses- 161.11- 342.50- 796.74- 849.50- 921.16
Pre-tax profit1 060.07955.74745.091 763.982 508.36
Income taxes- 236.44- 217.36- 165.73- 392.67- 555.74
Net earnings823.62738.38579.361 371.311 952.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings216.25
Machinery and equipment708.44705.23765.432 507.662 498.99
Tangible assets total708.44705.23765.432 507.662 715.24
Investments total
Long term receivables total
Finished products/goods2 051.004 528.355 353.489 193.6614 736.75
Inventories total2 051.004 528.355 353.489 193.6614 736.75
Current trade debtors5 394.195 302.589 326.196 190.148 290.13
Prepayments and accrued income11.6019.9941.08
Current other receivables259.04609.04837.991 594.452 422.44
Current deferred tax assets15.1128.2689.7466.65
Short term receivables total5 653.235 926.7310 204.047 894.3210 820.29
Cash and bank deposits156.8925.00
Cash and cash equivalents156.8925.00
Balance sheet total (assets)8 569.5711 160.3016 322.9519 620.6428 272.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings334.041 157.661 896.052 475.413 846.72
Profit of the financial year823.62738.38579.361 371.311 952.62
Shareholders equity total1 207.661 946.052 525.413 896.725 849.34
Provisions14.97
Non-current loans from credit institutions735.43
Non-current other liabilities746.59
Non-current liabilities total1 482.02
Current loans from credit institutions4 919.747 310.3510 928.8512 723.0917 990.30
Advances received18.207.5140.00224.84
Current trade creditors225.54470.73653.00684.12813.17
Current owed to participating831.38864.38756.6967.99
Short-term deferred tax liabilities238.48243.71126.88267.53
Other non-interest bearing current liabilities462.97350.591 224.431 252.503 326.64
Current liabilities total5 864.929 214.2613 797.5415 723.9222 422.94
Balance sheet total (liabilities)8 569.5711 160.3016 322.9519 620.6428 272.28
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