CAR ROOM AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 43749307
Musvågevej 8, 8210 Aarhus V
info@carroomauto.dk
tel: 47474794
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 282.28 | 49.78 |
| Employee benefit expenses | -0.53 | |
| Total depreciation | -16.25 | -16.25 |
| EBIT | - 298.53 | 33.00 |
| Other financial income | 1.14 | 1.82 |
| Other financial expenses | -0.04 | |
| Pre-tax profit | - 297.39 | 34.77 |
| Income taxes | 47.90 | |
| Net earnings | - 297.39 | 82.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 42.25 | 26.00 |
| Tangible assets total | 42.25 | 26.00 |
| Investments total | 5.00 | 5.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.11 | |
| Current deferred tax assets | 47.90 | |
| Short term receivables total | 1.11 | 47.90 |
| Cash and bank deposits | 158.28 | 290.81 |
| Cash and cash equivalents | 158.28 | 290.81 |
| Balance sheet total (assets) | 206.64 | 369.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 297.39 | |
| Profit of the financial year | - 297.39 | 82.67 |
| Shareholders equity total | - 257.39 | - 174.72 |
| Non-current liabilities total | ||
| Advances received | 15.92 | 47.13 |
| Current trade creditors | 60.40 | 53.44 |
| Current owed to participating | 387.71 | 436.93 |
| Other non-interest bearing current liabilities | 6.92 | |
| Current liabilities total | 464.03 | 544.42 |
| Balance sheet total (liabilities) | 206.64 | 369.70 |
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