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Bilcom A/S — Credit Rating and Financial Key Figures
CVR number: 27975879
Vesterå 1, 9000 Aalborg
kundeservice@bilcom.dk
tel: 98138600
www.bilcom.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.83 | 42.76 | 10.44 | ||
| Employee benefit expenses | -21.95 | ||||
| EBIT | -68.77 | 42.76 | 10.44 | ||
| Other financial income | 0.00 | 361.31 | |||
| Other financial expenses | -0.37 | -0.30 | -8.88 | -15.71 | |
| Pre-tax profit | -69.14 | 42.47 | 10.44 | -8.88 | 345.60 |
| Income taxes | -0.48 | ||||
| Net earnings | -69.14 | 42.47 | 10.44 | -8.88 | 345.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 334.05 | ||||
| Tangible assets total | 334.05 | ||||
| Investments total | |||||
| Non-current loans receivable | 260.35 | 464.72 | 554.72 | 1 036.03 | |
| Long term receivables total | 260.35 | 464.72 | 554.72 | 1 036.03 | |
| Inventories total | |||||
| Current other receivables | 16.17 | 95.54 | |||
| Short term receivables total | 16.17 | 95.54 | |||
| Cash and bank deposits | 0.06 | 0.00 | |||
| Cash and cash equivalents | 0.06 | 0.00 | |||
| Balance sheet total (assets) | 350.22 | 355.90 | 464.79 | 554.73 | 1 036.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -17.43 | -86.57 | -44.10 | -33.67 | -42.54 |
| Profit of the financial year | -69.14 | 42.47 | 10.44 | -8.88 | 345.11 |
| Shareholders equity total | 313.43 | 355.90 | 366.33 | 357.46 | 702.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.48 | ||||
| Other non-interest bearing current liabilities | 36.79 | 98.46 | 197.27 | 332.98 | |
| Current liabilities total | 36.79 | 98.46 | 197.27 | 333.46 | |
| Balance sheet total (liabilities) | 350.22 | 355.90 | 464.79 | 554.73 | 1 036.03 |
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