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Carportexperterne ApS — Credit Rating and Financial Key Figures
CVR number: 43850520
Egebjergvej 28, 9800 Hjørring
allan@carportexperterne.dk
tel: 23619104
www.carportexperterne.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 353.75 | 437.00 |
| Employee benefit expenses | -86.59 | - 480.93 |
| EBIT | 267.15 | -43.92 |
| Other financial income | 0.10 | |
| Other financial expenses | -1.64 | -0.18 |
| Pre-tax profit | 265.51 | -44.01 |
| Income taxes | -59.46 | 2.93 |
| Net earnings | 206.05 | -41.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 381.80 | 48.00 |
| Advance payments | 215.84 | |
| Inventories total | 381.80 | 263.84 |
| Current trade debtors | 88.82 | |
| Prepayments and accrued income | 39.58 | 31.25 |
| Short term receivables total | 128.41 | 31.25 |
| Cash and bank deposits | 209.31 | 359.61 |
| Cash and cash equivalents | 209.31 | 359.61 |
| Balance sheet total (assets) | 719.51 | 654.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 206.05 | |
| Profit of the financial year | 206.05 | -41.07 |
| Shareholders equity total | 246.05 | 204.97 |
| Provisions | 9.81 | 6.88 |
| Non-current deferred tax liabilities | 49.65 | |
| Non-current liabilities total | 49.65 | |
| Advances received | 290.30 | 67.58 |
| Current trade creditors | 33.52 | 32.77 |
| Short-term deferred tax liabilities | 49.65 | |
| Other non-interest bearing current liabilities | 90.18 | 292.85 |
| Current liabilities total | 414.00 | 442.85 |
| Balance sheet total (liabilities) | 719.51 | 654.70 |
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