Car Vendor ApS — Credit Rating and Financial Key Figures
CVR number: 45082229
Vassingerødvej 109 A, 3540 Lynge
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 850.79 |
| Employee benefit expenses | -1 234.87 |
| Total depreciation | -9.33 |
| EBIT | 2 606.59 |
| Other financial income | 0.92 |
| Other financial expenses | -54.99 |
| Pre-tax profit | 2 552.52 |
| Income taxes | - 578.79 |
| Net earnings | 1 973.72 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 130.67 |
| Tangible assets total | 130.67 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 4 399.62 |
| Inventories total | 4 399.62 |
| Current trade debtors | 296.40 |
| Prepayments and accrued income | 127.01 |
| Current other receivables | 96.92 |
| Short term receivables total | 520.34 |
| Cash and bank deposits | 2 160.66 |
| Cash and cash equivalents | 2 160.66 |
| Balance sheet total (assets) | 7 211.28 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 1 850.00 |
| Retained earnings | -1 850.00 |
| Profit of the financial year | 1 973.72 |
| Shareholders equity total | 2 013.72 |
| Provisions | 5.65 |
| Non-current owed to group member | 2 000.00 |
| Non-current deferred tax liabilities | 573.14 |
| Non-current liabilities total | 2 573.14 |
| Current trade creditors | 172.04 |
| Current owed to participating | 14.34 |
| Current owed to group member | 440.00 |
| Other non-interest bearing current liabilities | 1 992.38 |
| Current liabilities total | 2 618.77 |
| Balance sheet total (liabilities) | 7 211.28 |
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