CARZELLE A/SAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Olesen Family ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2024–2026
| 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | — | 4.122.839 | 37.999.859 |
| Omsætningsaktiver i alt | 33.747.069 | 84.321.804 | 132.105.271 |
| Anlægsaktiver i alt | 37.119 | 54.418 | 54.418 |
| Aktiver i alt | 33.784.188 | 84.376.222 | 132.159.689 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 22.346.706 | 48.708.616 | 54.222.827 |
| Langfristede gældsforpligtelser | 6.000.000 | 6.000.000 | 6.000.000 |
| Gældsforpligtelser i alt | 28.346.706 | 54.708.616 | 60.222.827 |
| Selskabskapital | 714.284 | 714.284 | 714.284 |
| Overført resultat | 4.723.198 | 28.953.322 | 71.222.578 |
| Årets resultat | 3.937.482 | 24.230.124 | 42.269.256 |
| Egenkapital i alt | 5.437.482 | 29.667.606 | 71.936.862 |
| Resultatopgørelse | |||
| Bruttofortjeneste | 8.292.590 | 44.335.558 | 66.777.961 |
| Resultat af primær drift | 5.439.490 | 32.173.178 | 54.674.521 |
| Resultat før skat | 5.050.990 | 31.124.264 | 54.205.334 |
| Årets resultat | 3.937.482 | 24.230.124 | 42.269.256 |
| Personaleomkostninger | 2.853.100 | 12.162.380 | 12.103.440 |
| Af- og nedskrivninger | — | — | — |
| Andre nøgletal | |||
| Ansatte | 4 | 5 | 9 |
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Om virksomheden
Årsrapport 202601. Wholesale, import, purchase, sale and distribution of passenger vehicles. 02. Operates primarily as a business-to-business supplier. 03. Sources vehicles from international markets. 04. Supplies to dealers within Denmark and selected European markets. 05. Strengthened its operational capabilities through digitalization. Business Model Based on creating value through efficient sourcing, strong supplier relationships, optimized inventory turnover, and high-quality customer service. Management continuously evaluates market opportunities and seeks to expand the company’s commercial activities while maintaining a prudent approach to financial risk and operational efficiency. In addition, the company continued to strengthen: • Its operational capabilities through digitalization of sales processes, logistics coordination, inventory management, and customer relationship management. • Focus on maintaining efficient procurement channels, competitive pricing, and reliable delivery performance while adapting its product portfolio to changing market demand and customer preferences.
Forward Progress 54.67 M 70% Key Highlights Operating Profit YoY Growth This year has been one of resilience, focus, and forward progress for Carzelle A/S. Operating in a demanding market environment, the company has demonstrated its ability to adapt while maintaining stability and strengthening its foundation. This has been achieved through disciplined financial management, operational improvements, and a consistent emphasis on delivering value to customers. In line with our long-term strategy, the Board of Directors has decided not to propose a dividend for 2025/2026. Instead, the company will reinvest its profits into the business. This choice reflects a deliberate focus on safeguarding stability and ensuring that Carzelle A/S remains positioned to capture opportunities for sustainable growth. By prioritizing reinvestment over distribution, management is confident that the company will continue to build on lasting value for customers, employees, partners, and shareholders alike. Reinvestment Program The reinvestment program will focus on initiatives that deliver tangible and lasting benefits to our customers while strengthening confidence in Carzelle A/S as a reliable and trusted business partner. Investments will be prioritized based on their ability to improve the customer experience, enhance service quality and support efficient, responsible operations. By directing resources towards areas that create measurable value, Carzelle A/S aims to reinforce long-term customer r
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