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Car-Line ApS — Credit Rating and Financial Key Figures
CVR number: 44438739
Helge Nielsens Alle 7, 8723 Løsning
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 011.21 | -1 382.42 |
| Other operating expenses | - 494.00 | |
| Total depreciation | - 198.76 | - 198.77 |
| EBIT | -2 209.97 | -2 075.19 |
| Other financial income | 1.73 | 43.74 |
| Other financial expenses | - 746.17 | - 472.26 |
| Pre-tax profit | -2 954.42 | -2 503.70 |
| Income taxes | 649.62 | 560.44 |
| Net earnings | -2 304.80 | -1 943.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2 698.97 | 2 500.21 |
| Tangible assets total | 2 698.97 | 2 500.21 |
| Investments total | 61.25 | 76.56 |
| Long term receivables total | ||
| Finished products/goods | 9 382.19 | 4 751.27 |
| Inventories total | 9 382.19 | 4 751.27 |
| Current other receivables | 78.95 | 190.12 |
| Current deferred tax assets | 765.62 | 444.44 |
| Short term receivables total | 844.57 | 634.56 |
| Balance sheet total (assets) | 12 986.98 | 7 962.59 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2 304.80 | |
| Profit of the financial year | -2 304.80 | -1 943.26 |
| Shareholders equity total | -2 264.80 | -4 208.06 |
| Provisions | 116.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 19 786.13 | 9 966.49 |
| Current owed to group member | 5 217.71 | 2 194.16 |
| Other non-interest bearing current liabilities | -9 868.06 | 10.00 |
| Current liabilities total | 15 135.78 | 12 170.66 |
| Balance sheet total (liabilities) | 12 986.98 | 7 962.59 |
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