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Car Release ApS — Credit Rating and Financial Key Figures
CVR number: 44572230
Stamholmen 111 F, 2650 Hvidovre
info@carrelease.dk
tel: 70707255
www.carrelease.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 182.36 | 901.56 |
| Employee benefit expenses | -4.50 | - 547.71 |
| Total depreciation | -4.00 | -4.00 |
| EBIT | - 190.86 | 349.85 |
| Other financial income | 2.00 | 15.00 |
| Other financial expenses | -16.01 | - 130.10 |
| Pre-tax profit | - 204.87 | 234.75 |
| Income taxes | -73.28 | |
| Net earnings | - 204.87 | 161.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.00 | 12.00 |
| Tangible assets total | 16.00 | 12.00 |
| Investments total | 6.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.14 | 228.50 |
| Prepayments and accrued income | 40.00 | |
| Current other receivables | 114.19 | |
| Short term receivables total | 31.14 | 382.69 |
| Cash and bank deposits | 184.16 | 281.04 |
| Cash and cash equivalents | 184.16 | 281.04 |
| Balance sheet total (assets) | 231.30 | 681.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 204.87 | |
| Profit of the financial year | - 204.87 | 161.47 |
| Shareholders equity total | - 164.87 | -3.40 |
| Provisions | 2.64 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 66.66 | 19.77 |
| Current owed to group member | 152.91 | 165.93 |
| Short-term deferred tax liabilities | 70.64 | |
| Other non-interest bearing current liabilities | 176.60 | 426.16 |
| Current liabilities total | 396.18 | 682.50 |
| Balance sheet total (liabilities) | 231.30 | 681.74 |
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