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BIL & AUTOGLAS SERVICE HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 25276442
Absalonsvej 10-14, 7400 Herning
em@bilserviceherning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 069.29 | 819.22 | 834.12 | 858.34 | 824.58 |
| Employee benefit expenses | - 894.64 | - 699.46 | - 805.44 | - 842.92 | - 768.14 |
| Other operating expenses | -17.07 | ||||
| Total depreciation | -78.57 | -50.00 | |||
| EBIT | 96.08 | 52.70 | 28.68 | 15.42 | 56.43 |
| Other financial income | 0.38 | 0.96 | 0.14 | ||
| Other financial expenses | -14.63 | -13.33 | -12.25 | -12.25 | |
| Reduction non-current investment assets | -6.00 | ||||
| Pre-tax profit | 81.45 | 39.36 | 16.81 | 4.13 | 50.57 |
| Income taxes | -18.01 | -8.66 | -5.41 | -2.56 | -11.32 |
| Net earnings | 63.44 | 30.70 | 11.40 | 1.57 | 39.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | ||||
| Tangible assets total | 50.00 | ||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 24.00 |
| Long term receivables total | |||||
| Finished products/goods | 586.89 | 818.30 | 521.61 | 174.84 | 92.99 |
| Inventories total | 586.89 | 818.30 | 521.61 | 174.84 | 92.99 |
| Current trade debtors | 51.08 | 29.88 | 47.98 | 59.72 | 14.72 |
| Current amounts owed by group member comp. | 27.01 | 17.66 | 19.33 | 26.20 | |
| Current other receivables | 6.88 | 6.88 | 6.88 | 17.24 | |
| Current deferred tax assets | 7.97 | 13.43 | 8.91 | 6.68 | 0.46 |
| Short term receivables total | 86.06 | 67.85 | 83.10 | 99.48 | 32.42 |
| Cash and bank deposits | 371.70 | 153.82 | 463.39 | 460.61 | 556.23 |
| Cash and cash equivalents | 371.70 | 153.82 | 463.39 | 460.61 | 556.23 |
| Balance sheet total (assets) | 1 124.66 | 1 069.97 | 1 098.10 | 764.94 | 705.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 238.90 | 302.34 | 333.04 | 344.45 | 289.01 |
| Profit of the financial year | 63.44 | 30.70 | 11.40 | 1.57 | 39.25 |
| Shareholders equity total | 382.34 | 413.05 | 424.45 | 426.02 | 448.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 88.49 | 153.22 | 87.64 | 54.46 | 57.12 |
| Current owed to participating | 352.82 | 352.86 | 396.12 | 84.78 | 11.86 |
| Short-term deferred tax liabilities | 20.88 | 14.12 | 0.88 | 0.33 | |
| Other non-interest bearing current liabilities | 280.13 | 136.72 | 189.01 | 199.34 | 188.30 |
| Current liabilities total | 742.31 | 656.92 | 673.65 | 338.92 | 257.37 |
| Balance sheet total (liabilities) | 1 124.66 | 1 069.97 | 1 098.10 | 764.94 | 705.63 |
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