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BILAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31754720
H.C. Andersensvej 5, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -3.00 | -3.75 | -3.75 | -10.63 |
| EBIT | -8.25 | -3.00 | -3.75 | -3.75 | -10.63 |
| Other financial income | 874.13 | 1.09 | 0.04 | ||
| Other financial expenses | -2.28 | -3.88 | -7.10 | ||
| Net income from associates (fin.) | 2 696.85 | 1 130.52 | 2 497.07 | 3 931.05 | 2 286.81 |
| Pre-tax profit | 2 686.32 | 1 123.63 | 3 360.35 | 3 928.39 | 2 276.22 |
| Net earnings | 2 686.32 | 1 123.63 | 3 360.35 | 3 928.39 | 2 276.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 223.86 | 15 656.93 | 17 934.08 | 20 085.99 | 22 138.57 |
| Investments total | 14 223.86 | 15 656.93 | 17 934.08 | 20 085.99 | 22 138.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 106.44 | 105.19 | 97.06 | ||
| Current other receivables | 5.00 | 105.00 | 105.00 | 902.50 | 902.50 |
| Short term receivables total | 5.00 | 105.00 | 211.44 | 1 007.69 | 999.57 |
| Cash and bank deposits | 349.63 | 245.00 | 242.71 | 122.80 | 170.34 |
| Cash and cash equivalents | 349.63 | 245.00 | 242.71 | 122.80 | 170.34 |
| Balance sheet total (assets) | 14 578.50 | 16 006.92 | 18 388.23 | 21 216.48 | 23 308.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 1 000.00 | 159.00 | ||
| Other reserves | 13 973.86 | 15 406.93 | 17 684.08 | 19 035.99 | 21 888.57 |
| Retained earnings | -3 268.73 | -1 712.92 | -3 058.36 | -2 879.07 | -1 146.49 |
| Profit of the financial year | 2 686.32 | 1 123.63 | 3 360.35 | 3 928.39 | 2 276.22 |
| Shareholders equity total | 13 516.46 | 14 942.64 | 18 233.06 | 21 210.31 | 23 302.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 057.04 | 1 058.29 | 149.17 | 0.17 | 0.17 |
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 1 062.04 | 1 064.29 | 155.17 | 6.17 | 6.17 |
| Balance sheet total (liabilities) | 14 578.50 | 16 006.92 | 18 388.23 | 21 216.48 | 23 308.47 |
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