I.S Biler ApS

CVR number: 40288910

Taastrup Hovedgade 23, 2630 Taastrup

isbileraps@gmail.com

tel: 22854043

www.saelgdinbilnu.dk

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	22.73	147.48	559.88	728.83
Employee benefit expenses		-59.13	- 481.58	- 574.89
Total depreciation				-32.40
EBIT	22.73	88.35	78.30	121.53
Other financial expenses		-0.24	-0.59	-0.76
Pre-tax profit	22.73	88.11	77.71	120.77
Income taxes		-19.38	-18.39	-28.42
Net earnings	22.73	68.72	59.32	92.35

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Machinery and equipment				97.20
Tangible assets total				97.20
Investments total
Long term receivables total
Raw materials and consumables		496.34	473.16	381.16
Inventories total		496.34	473.16	381.16
Current trade debtors	50.00
Short term receivables total	50.00
Cash and bank deposits	22.73	60.72	222.44	89.70
Cash and cash equivalents	22.73	60.72	222.44	89.70
Balance sheet total (assets)	72.73	557.05	695.60	568.06

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00
Retained earnings		22.73	91.45	150.77
Profit of the financial year	22.73	68.72	59.32	92.35
Shareholders equity total	72.73	141.45	200.77	293.12
Non-current liabilities total
Short-term deferred tax liabilities		14.39	18.39	22.42
Other non-interest bearing current liabilities		401.21	476.44	252.52
Current liabilities total		415.60	494.83	274.94
Balance sheet total (liabilities)	72.73	557.05	695.60	568.06

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