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Carplan biler ApS
APS
Active
Reklamebeskyttelse
CVR 40309527
Frejasvej 5, 3600
Frederikssund
Retail sale of motor vehicles
·
NACE 4781
Est. 2019 · 7 years old
1 ansatte
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Retail sale of motor vehicles
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Carplan biler ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
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 (af bruttofortjeneste)
-196.4%
Denne virksomhed
2020
2024
Soliditetsgrad
34.9%
Denne virksomhed
38.2%
Markedsmedian
9% under markedet
2020
2024
Egenkapitalforrentning
-38.8%
Denne virksomhed
18.4%
Markedsmedian
311% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-285.1%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
Denne virksomhed
2020
2024
Gæld/egenkapital
1.87×
Denne virksomhed
0.62×
Markedsmedian
202% over markedet
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
Mere om Carplan biler ApS
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