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BOLL BILER - AALESTRUP MOTOR CO. ApS — Credit Rating and Financial Key Figures
CVR number: 76874417
Testrupvej 6, 9620 Aalestrup
tel: 98641088
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 675.16 | 1 822.82 | 1 702.91 | 1 665.72 | 1 664.74 |
| Employee benefit expenses | -1 411.11 | -1 314.47 | -1 381.26 | -1 467.64 | -1 524.84 |
| Total depreciation | - 199.18 | - 292.60 | - 253.33 | - 204.41 | - 145.73 |
| EBIT | 64.88 | 215.76 | 68.33 | -6.33 | -5.83 |
| Other financial income | 9.37 | 11.73 | 5.10 | 10.33 | 6.47 |
| Other financial expenses | -0.15 | -7.67 | -3.28 | -0.63 | |
| Pre-tax profit | 74.09 | 219.82 | 73.43 | 0.72 | 0.01 |
| Income taxes | -15.90 | -47.70 | -15.65 | 0.23 | 0.20 |
| Net earnings | 58.19 | 172.12 | 57.78 | 0.95 | 0.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 313.27 | 309.45 | 305.63 | 301.81 | 297.99 |
| Buildings | 446.87 | 317.48 | 166.05 | 61.81 | 75.24 |
| Tangible assets total | 760.15 | 626.94 | 471.69 | 363.62 | 373.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 744.95 | 879.82 | 1 639.92 | 1 339.85 | 408.84 |
| Advance payments | 300.00 | ||||
| Inventories total | 744.95 | 879.82 | 1 639.92 | 1 639.85 | 408.84 |
| Current trade debtors | 189.92 | 233.96 | 152.32 | 324.41 | 176.62 |
| Current amounts owed by group member comp. | 268.07 | 412.47 | 59.71 | ||
| Current deferred tax assets | 21.10 | ||||
| Short term receivables total | 479.09 | 646.43 | 152.32 | 324.41 | 236.33 |
| Other current investments | 10.46 | 8.30 | 9.83 | 10.01 | 13.20 |
| Cash and bank deposits | 570.24 | 536.54 | 550.18 | 462.91 | 1 756.24 |
| Cash and cash equivalents | 580.71 | 544.83 | 560.01 | 472.92 | 1 769.44 |
| Balance sheet total (assets) | 2 564.89 | 2 698.03 | 2 823.94 | 2 800.80 | 2 787.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 1 642.93 | 1 551.13 | 1 723.25 | 1 781.03 | 1 781.98 |
| Profit of the financial year | 58.19 | 172.12 | 57.78 | 0.95 | 0.21 |
| Shareholders equity total | 1 901.13 | 2 073.25 | 1 981.03 | 1 981.98 | 1 982.19 |
| Provisions | 26.60 | 38.20 | 26.90 | 26.70 | |
| Non-current liabilities total | |||||
| Current trade creditors | 333.68 | 381.07 | 356.03 | 331.57 | 478.38 |
| Current owed to participating | 185.89 | 71.57 | |||
| Short-term deferred tax liabilities | 4.05 | 11.07 | |||
| Other non-interest bearing current liabilities | 330.08 | 217.11 | 258.74 | 377.72 | 300.59 |
| Current liabilities total | 663.77 | 598.18 | 804.71 | 791.92 | 778.96 |
| Balance sheet total (liabilities) | 2 564.89 | 2 698.03 | 2 823.94 | 2 800.80 | 2 787.85 |
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