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BILSTRUP KAROSSERI & RAVNSTRUP VOGNSMEDIE A/S — Credit Rating and Financial Key Figures

CVR number: 33757573
Ågade 73, 7850 Stoholm Jyll
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 835.588 676.0610 340.509 886.7710 644.68
Employee benefit expenses-5 738.41-7 148.90-8 636.48-9 059.19-9 534.94
Other operating expenses-15.86
Total depreciation- 172.61- 131.72- 101.97-80.30- 118.52
EBIT1 908.701 395.441 602.04747.28991.21
Other financial income120.830.17
Other financial expenses-24.93- 188.15- 234.13- 270.59- 288.12
Pre-tax profit2 004.601 207.291 368.09476.70703.09
Income taxes- 439.84- 281.67- 280.91- 137.40- 161.01
Net earnings1 564.76925.621 087.17339.30542.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment591.15480.63460.58478.87360.35
Tangible assets total591.15480.63460.58478.87360.35
Investments total240.00240.00240.00317.50288.75
Long term receivables total
Raw materials and consumables3 595.793 423.653 237.143 240.803 312.21
Inventories total3 595.793 423.653 237.143 240.803 312.21
Current trade debtors588.712 574.282 428.772 029.772 767.92
Current amounts owed by group member comp.345.35179.08679.70
Prepayments and accrued income96.6524.68104.24152.12316.78
Current other receivables1 385.063 520.902 637.952 098.762 129.23
Current deferred tax assets4.66
Short term receivables total2 070.426 119.865 516.324 459.725 898.29
Balance sheet total (assets)6 497.3610 264.149 454.048 496.899 859.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased295.00800.00800.00250.00300.00
Retained earnings206.26971.021 096.641 933.811 973.11
Profit of the financial year1 564.76925.621 087.17339.30542.09
Shareholders equity total2 566.023 196.643 483.813 023.113 315.19
Provisions7.53142.1877.67125.57291.24
Non-current other liabilities464.73
Non-current deferred tax liabilities479.83496.59511.99530.93
Non-current liabilities total464.73479.83496.59511.99530.93
Current loans from credit institutions256.942 743.321 427.492 301.341 065.64
Current trade creditors1 161.741 189.201 008.48765.082 130.92
Current owed to group member12.50741.50700.00300.00
Short-term deferred tax liabilities194.04147.03345.4289.50
Other non-interest bearing current liabilities1 833.871 624.441 914.571 680.302 225.66
Current liabilities total3 459.086 445.495 395.974 836.225 722.23
Balance sheet total (liabilities)6 497.3610 264.149 454.048 496.899 859.60
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