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J.M. BILER. SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 10690609
Smedegade 61, 4200 Slagelse
tel: 58522489
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 255.96 | 2 803.81 | 2 976.13 | 2 967.60 | 3 507.14 |
| Employee benefit expenses | -2 154.09 | -2 177.98 | -2 172.78 | -2 126.87 | -2 271.31 |
| Total depreciation | -24.50 | -7.45 | -0.45 | ||
| EBIT | 77.36 | 618.38 | 802.90 | 840.73 | 1 235.83 |
| Other financial income | 18.66 | 14.82 | 0.74 | 2.45 | 2.02 |
| Other financial expenses | -13.67 | -19.34 | -73.99 | - 102.72 | - 106.51 |
| Pre-tax profit | 82.36 | 613.85 | 729.65 | 740.46 | 1 131.35 |
| Income taxes | -18.58 | - 135.97 | - 162.47 | - 166.60 | - 252.85 |
| Net earnings | 63.78 | 477.88 | 567.18 | 573.86 | 878.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.90 | 0.45 | |||
| Tangible assets total | 7.90 | 0.45 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 266.71 | 1 775.42 | 1 523.67 | 1 820.94 | 1 792.45 |
| Raw materials and consumables | 333.99 | 106.41 | 256.55 | 56.58 | 66.45 |
| Inventories total | 1 600.69 | 1 881.83 | 1 780.22 | 1 877.53 | 1 858.89 |
| Current trade debtors | 200.14 | 308.41 | 264.28 | 202.58 | 92.17 |
| Current amounts owed by group member comp. | 572.09 | 60.99 | |||
| Current other receivables | 2.02 | ||||
| Current deferred tax assets | 8.73 | 12.53 | 9.47 | 7.10 | |
| Short term receivables total | 782.98 | 381.93 | 273.75 | 209.68 | 92.17 |
| Cash and bank deposits | 951.71 | 1 178.30 | 1 227.61 | 1 807.58 | 1 977.11 |
| Cash and cash equivalents | 951.71 | 1 178.30 | 1 227.61 | 1 807.58 | 1 977.11 |
| Balance sheet total (assets) | 3 343.28 | 3 442.50 | 3 281.59 | 3 894.79 | 3 928.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 2 000.00 | 800.00 | 600.00 | 900.00 |
| Retained earnings | 1 817.27 | - 118.95 | - 441.07 | - 473.89 | - 800.03 |
| Profit of the financial year | 63.78 | 477.88 | 567.18 | 573.86 | 878.50 |
| Shareholders equity total | 2 581.05 | 2 558.93 | 1 126.11 | 899.97 | 1 178.48 |
| Non-current deferred tax liabilities | 164.23 | 245.74 | |||
| Non-current liabilities total | 164.23 | 245.74 | |||
| Advances received | 61.13 | ||||
| Current trade creditors | 257.49 | 402.72 | 370.75 | 523.41 | 287.28 |
| Current owed to group member | 142.92 | 1 113.32 | 1 802.54 | 1 751.92 | |
| Short-term deferred tax liabilities | 33.38 | 113.58 | 259.18 | 107.41 | 108.23 |
| Other non-interest bearing current liabilities | 328.45 | 306.15 | 412.23 | 397.22 | 356.52 |
| Current liabilities total | 762.23 | 883.58 | 2 155.47 | 2 830.58 | 2 503.95 |
| Balance sheet total (liabilities) | 3 343.28 | 3 442.50 | 3 281.59 | 3 894.79 | 3 928.17 |
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