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Car Partner ApS — Credit Rating and Financial Key Figures
CVR number: 39409895
Sjølundsparken 29, 3150 Hellebæk
sb@bertelsenbiler.dk
tel: 40252785
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.27 | -8.85 | -10.25 | ||
| Gross profit | -3.27 | -8.85 | -10.25 | 7.60 | 6.70 |
| Total depreciation | -10.71 | -10.71 | -10.71 | ||
| EBIT | -3.27 | -8.85 | -20.96 | -18.31 | -17.41 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -35.36 | -0.14 | -1.63 | ||
| Pre-tax profit | -38.63 | -8.99 | -22.59 | -18.31 | -17.41 |
| Net earnings | -38.63 | -8.99 | -22.59 | -18.31 | -17.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 60.71 | 50.00 | 39.29 | ||
| Intangible assets total | 60.71 | 50.00 | 39.29 | ||
| Tangible assets total | |||||
| Investments total | -51.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 25.00 | ||||
| Current other receivables | 26.30 | 0.30 | |||
| Short term receivables total | 51.30 | 0.30 | |||
| Cash and bank deposits | 24.76 | 9.51 | 6.78 | 1.68 | 0.68 |
| Cash and cash equivalents | 24.76 | 9.51 | 6.78 | 1.68 | 0.68 |
| Balance sheet total (assets) | 24.76 | 9.51 | 67.49 | 51.68 | 40.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.36 | -43.99 | - 162.59 | - 185.18 | - 203.49 |
| Profit of the financial year | -38.63 | -8.99 | -22.59 | -18.31 | -17.41 |
| Shareholders equity total | 6.01 | -2.99 | - 135.18 | - 153.49 | - 170.91 |
| Non-current liabilities total | |||||
| Current bonds | 7.50 | 7.50 | 7.50 | ||
| Current trade creditors | 31.25 | ||||
| Current owed to group member | 195.17 | 197.67 | 203.67 | ||
| Other non-interest bearing current liabilities | 18.75 | 12.50 | -31.25 | ||
| Current liabilities total | 18.75 | 12.50 | 202.67 | 205.17 | 211.17 |
| Balance sheet total (liabilities) | 24.76 | 9.51 | 67.49 | 51.68 | 40.27 |
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