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Bilgruppen Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 42602329
Teglvænget 67, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 455.00 | 3 516.00 | 1 318.19 |
| Employee benefit expenses | -25.00 | - 203.00 | - 365.49 |
| EBIT | 1 430.00 | 3 313.00 | 952.70 |
| Other financial income | 3.00 | 50.00 | 107.27 |
| Other financial expenses | -34.00 | -38.00 | -4.10 |
| Pre-tax profit | 1 399.00 | 3 325.00 | 1 055.88 |
| Income taxes | - 308.00 | - 740.00 | - 233.00 |
| Net earnings | 1 091.00 | 2 585.00 | 822.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 331.00 | 1 619.00 | 1 023.34 |
| Inventories total | 1 331.00 | 1 619.00 | 1 023.34 |
| Current trade debtors | 898.00 | 459.00 | 314.21 |
| Current amounts owed by group member comp. | 213.00 | 3 678.00 | 2 900.80 |
| Current other receivables | -56.00 | 49.84 | |
| Current deferred tax assets | 56.00 | ||
| Short term receivables total | 1 111.00 | 4 137.00 | 3 264.85 |
| Cash and bank deposits | 192.00 | ||
| Cash and cash equivalents | 192.00 | ||
| Balance sheet total (assets) | 2 442.00 | 5 948.00 | 4 288.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 3 000.00 | ||
| Retained earnings | - 207.00 | -2 116.00 | 469.12 |
| Profit of the financial year | 1 091.00 | 2 585.00 | 822.88 |
| Shareholders equity total | 1 284.00 | 3 869.00 | 1 691.99 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.00 | 7.08 | |
| Advances received | 7.00 | 7.00 | 236.50 |
| Current trade creditors | 136.00 | 505.00 | 842.21 |
| Current owed to participating | 52.00 | 78.00 | 78.53 |
| Short-term deferred tax liabilities | 252.00 | 952.00 | 932.75 |
| Other non-interest bearing current liabilities | 709.00 | 537.00 | 499.13 |
| Current liabilities total | 1 158.00 | 2 079.00 | 2 596.20 |
| Balance sheet total (liabilities) | 2 442.00 | 5 948.00 | 4 288.20 |
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