BN AUTO & SERVICE A/S
CVR number: 28890397
Holsteinborgvej 2 A, 4243 Rude
tel: 70270195
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 282.00 | 3 493.00 | 4 225.00 | 4 742.00 | 4 621.83 |
| Employee benefit expenses | -1 855.00 | -1 762.00 | -1 605.00 | -1 943.00 | -2 227.18 |
| Other operating expenses | - 118.00 | - 139.00 | -73.00 | - 102.00 | - 101.81 |
| Total depreciation | -87.00 | -94.00 | -90.00 | -87.00 | - 104.68 |
| EBIT | 1 222.00 | 1 498.00 | 2 457.00 | 2 610.00 | 2 188.15 |
| Other financial income | 23.00 | 15.00 | 3.00 | 16.00 | 15.06 |
| Other financial expenses | - 159.00 | - 126.00 | -87.00 | -49.00 | -56.49 |
| Pre-tax profit | 1 086.00 | 1 387.00 | 2 373.00 | 2 577.00 | 2 146.72 |
| Income taxes | - 257.00 | - 317.00 | - 535.00 | - 580.00 | - 485.20 |
| Net earnings | 829.00 | 1 070.00 | 1 838.00 | 1 997.00 | 1 661.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 930.00 | 2 979.00 | 3 229.00 | 3 170.00 | 3 111.91 |
| Buildings | 133.00 | 117.00 | 101.00 | 85.00 | 69.37 |
| Machinery and equipment | 51.00 | 25.00 | 51.00 | 65.00 | 115.12 |
| Tangible assets total | 3 114.00 | 3 121.00 | 3 381.00 | 3 320.00 | 3 296.39 |
| Other receivables | 30.00 | 30.00 | 30.00 | ||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Non-current other receivables | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Finished products/goods | 8 650.00 | 9 242.00 | 9 767.00 | 9 979.00 | 13 102.89 |
| Inventories total | 8 650.00 | 9 242.00 | 9 767.00 | 9 979.00 | 13 102.89 |
| Current trade debtors | 385.00 | 575.00 | 491.00 | 404.00 | 614.72 |
| Current amounts owed by group member comp. | 46.00 | 115.24 | |||
| Current other receivables | 58.00 | 48.00 | 105.00 | 44.00 | 53.34 |
| Current deferred tax assets | 114.00 | 138.00 | 104.00 | 88.00 | 60.44 |
| Short term receivables total | 557.00 | 761.00 | 700.00 | 582.00 | 843.74 |
| Cash and bank deposits | 1.00 | 1.00 | 1 141.00 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 1 141.00 | ||
| Balance sheet total (assets) | 12 352.00 | 13 154.00 | 13 879.00 | 15 052.00 | 17 273.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 6 692.00 | 7 521.00 | 8 591.00 | 10 430.00 | 11 926.60 |
| Profit of the financial year | 829.00 | 1 070.00 | 1 838.00 | 1 997.00 | 1 661.52 |
| Shareholders equity total | 8 021.00 | 9 091.00 | 10 929.00 | 12 927.00 | 14 588.12 |
| Non-current loans from credit institutions | 1 025.00 | 699.00 | 614.00 | 528.00 | 478.99 |
| Non-current other liabilities | 65.00 | 65.00 | 67.00 | 70.00 | 69.57 |
| Non-current liabilities total | 1 090.00 | 764.00 | 681.00 | 598.00 | 548.56 |
| Current loans from credit institutions | 1 180.00 | 1 261.00 | 374.00 | 88.00 | 288.40 |
| Advances received | 262.00 | 151.00 | 196.00 | ||
| Current trade creditors | 184.00 | 168.00 | 243.00 | 183.00 | 219.12 |
| Current owed to group member | 450.00 | 522.00 | 459.00 | ||
| Short-term deferred tax liabilities | 255.00 | 341.00 | 501.00 | 564.00 | 457.55 |
| Other non-interest bearing current liabilities | 904.00 | 850.00 | 686.00 | 681.00 | 958.27 |
| Accruals and deferred income | 6.00 | 6.00 | 6.00 | 11.00 | 17.00 |
| Current liabilities total | 3 241.00 | 3 299.00 | 2 269.00 | 1 527.00 | 2 136.33 |
| Balance sheet total (liabilities) | 12 352.00 | 13 154.00 | 13 879.00 | 15 052.00 | 17 273.02 |
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