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BIILMANNS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 34597561
Italiensvej 55, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.53 | 557.99 | 835.02 | 430.09 | 723.03 |
| Employee benefit expenses | - 425.47 | - 544.04 | - 733.50 | - 693.30 | - 716.70 |
| EBIT | 38.05 | 13.94 | 101.52 | - 263.21 | 6.33 |
| Other financial income | 0.27 | 0.02 | 0.76 | 1.32 | |
| Other financial expenses | -1.29 | -2.79 | -2.50 | -7.09 | -3.16 |
| Income from other inv. held as non-curr. assets | 5.31 | 236.24 | |||
| Pre-tax profit | 37.03 | 16.48 | 99.77 | -32.75 | 3.18 |
| Income taxes | -8.96 | -6.39 | -29.73 | 55.32 | -6.71 |
| Net earnings | 28.07 | 10.10 | 70.05 | 22.57 | -3.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | |||
| Tangible assets total | 20.00 | 20.00 | |||
| Participating interests | 8.45 | 13.76 | 13.76 | ||
| Investments total | 8.45 | 13.76 | 13.76 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.78 | 38.13 | 3.13 | 3.13 | 3.13 |
| Current other receivables | 2.50 | 2.50 | 29.83 | 250.00 | |
| Current deferred tax assets | 21.46 | 13.07 | 55.32 | 50.62 | |
| Short term receivables total | 29.74 | 53.69 | 32.95 | 308.45 | 53.74 |
| Cash and bank deposits | 132.81 | 153.84 | 405.57 | 84.20 | 301.20 |
| Cash and cash equivalents | 132.81 | 153.84 | 405.57 | 84.20 | 301.20 |
| Balance sheet total (assets) | 191.00 | 241.29 | 452.29 | 392.65 | 354.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 24.59 | 52.66 | 62.76 | 132.80 | 155.38 |
| Profit of the financial year | 28.07 | 10.10 | 70.05 | 22.57 | -3.53 |
| Shareholders equity total | 132.66 | 142.76 | 212.80 | 235.38 | 231.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 17.66 | 29.85 | 40.11 | 12.32 | |
| Short-term deferred tax liabilities | 22.66 | ||||
| Other non-interest bearing current liabilities | 51.59 | 74.12 | 180.22 | 110.41 | 104.02 |
| Current liabilities total | 58.34 | 98.53 | 239.49 | 157.27 | 123.09 |
| Balance sheet total (liabilities) | 191.00 | 241.29 | 452.29 | 392.65 | 354.94 |
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