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BILBIX ODENSE 86 ApS — Credit Rating and Financial Key Figures
CVR number: 10909295
Elmegårdsvej 43, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.08 | -36.44 | -43.99 | -35.27 | -7.70 |
| Employee benefit expenses | - 652.27 | - 651.79 | - 655.44 | - 379.30 | |
| EBIT | - 688.36 | - 688.23 | - 699.43 | - 414.57 | -7.70 |
| Other financial expenses | -3.26 | -3.25 | -5.00 | -1.50 | |
| Pre-tax profit | - 688.36 | - 691.50 | - 702.68 | - 419.57 | -9.20 |
| Income taxes | 151.18 | 152.13 | |||
| Net earnings | - 537.18 | - 539.37 | - 702.68 | - 419.57 | -9.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 21.36 | 15.77 | 8.00 | ||
| Inventories total | 21.36 | 15.77 | 8.00 | ||
| Current trade debtors | 4.15 | 1.38 | |||
| Current other receivables | 42.99 | 34.67 | 121.22 | ||
| Current deferred tax assets | 488.23 | 605.68 | 487.57 | 487.57 | 487.57 |
| Short term receivables total | 535.37 | 641.74 | 608.79 | 487.57 | 487.57 |
| Cash and bank deposits | 64.01 | 28.17 | 4.35 | 71.27 | 8.98 |
| Cash and cash equivalents | 64.01 | 28.17 | 4.35 | 71.27 | 8.98 |
| Balance sheet total (assets) | 620.75 | 685.68 | 621.14 | 558.84 | 496.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 753.40 | 766.22 | 776.85 | 624.17 | 204.61 |
| Profit of the financial year | - 537.18 | - 539.37 | - 702.68 | - 419.57 | -9.20 |
| Shareholders equity total | 416.22 | 426.85 | 274.17 | 404.61 | 395.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 22.50 | 19.50 | 19.73 | 5.50 |
| Current owed to group member | 106.00 | 189.38 | 306.00 | 134.14 | 95.64 |
| Other non-interest bearing current liabilities | 73.52 | 46.96 | 21.47 | 0.37 | |
| Current liabilities total | 204.53 | 258.83 | 346.97 | 154.24 | 101.14 |
| Balance sheet total (liabilities) | 620.75 | 685.68 | 621.14 | 558.84 | 496.55 |
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