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Carplan biler ApS
APS
Active
Advertising protection
CVR 40309527
Frejasvej 5, 3600
Frederikssund
Retail sale of motor vehicles
·
NACE 4781
Est. 2019 · 7 years old
1 employees
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Retail sale of motor vehicles
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Carplan biler ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
295
899
1.265
892
196
Staff expenses
-362
-456
-505
-503
-582
EBITDA
-67
443
760
389
-386
Depreciation & amort.
-0
-3
-10
-16
-24
EBIT
-67
439
750
373
-410
Net financials
-35
-54
-52
-108
-167
Profit before tax
-101
386
698
265
-577
Tax
-21
87
156
62
-17
Net profit
-80
298
542
204
-560
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.249
2.426
3.124
4.144
4.137
Equity
958
1.257
1.799
2.003
1.443
Long-term debt
0
0
0
0
0
Short-term debt
1.291
1.169
1.325
2.141
2.695
Total debt
1.291
1.169
1.325
2.141
2.695
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-196.4%
This company
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
9% below market
2020
2024
Return on equity
-38.8%
This company
18.4%
Market median
311% below market
2020
2024
Net profit margin (of gross profit)
-285.1%
This company
2020
2024
Asset turnover (of gross profit)
0.05×
This company
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
202% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Carplan biler ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
