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BILL CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32449069
Nørre Lindbjerg 14, Gjellerup 7400 Herning
steen_bill@hotmail.com
tel: 97208788
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 503.45 | 189.31 | 213.59 | 196.67 | |
| External services | -4.04 | -3.14 | -17.22 | ||
| Rents | -42.40 | -15.00 | |||
| Gross profit | 161.90 | 503.45 | 167.78 | 27.26 | 147.06 |
| Costs of management | -17.49 | - 140.80 | -17.39 | ||
| Social security expenses | -8.18 | -9.86 | -14.06 | ||
| Employee benefit expenses | -70.78 | -81.44 | |||
| Other operating expenses | -21.91 | ||||
| Total depreciation | -6.05 | ||||
| EBIT | 91.12 | 394.05 | 159.60 | 17.40 | 133.00 |
| Other financial income | 0.13 | 91.02 | 7.39 | 3.60 | |
| Other financial expenses | -47.85 | -1.30 | -0.80 | -10.00 | |
| Reduction non-current investment assets | -39.96 | ||||
| Income from other inv. held as non-curr. assets | 115.97 | ||||
| Net income from associates (fin.) | 135.00 | 90.00 | |||
| Pre-tax profit | 43.40 | 352.79 | 249.82 | 159.80 | 332.57 |
| Net earnings | 43.40 | 352.79 | 249.82 | 159.80 | 332.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Participating interests | 540.00 | 540.00 | 540.00 | 540.00 | |
| Investments total | 0.00 | 540.00 | 540.00 | 540.00 | 540.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.80 | ||||
| Short term receivables total | 60.80 | ||||
| Other current investments | 91.14 | 51.17 | 693.43 | ||
| Cash and bank deposits | 244.67 | 86.72 | 298.70 | 376.91 | 99.55 |
| Cash and cash equivalents | 335.80 | 137.89 | 298.70 | 376.91 | 792.98 |
| Balance sheet total (assets) | 335.81 | 677.89 | 838.70 | 977.71 | 1 332.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 90.89 | 134.29 | 487.08 | 736.90 | 896.70 |
| Profit of the financial year | 43.40 | 352.79 | 249.82 | 159.80 | 332.57 |
| Shareholders equity total | 214.29 | 567.08 | 816.90 | 976.69 | 1 309.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 0.25 | 0.25 | 0.25 | ||
| Current owed to group member | 83.79 | 83.79 | |||
| Other non-interest bearing current liabilities | 29.72 | 27.02 | 21.55 | 0.77 | 23.47 |
| Current liabilities total | 121.51 | 110.81 | 21.80 | 1.02 | 23.72 |
| Balance sheet total (liabilities) | 335.81 | 677.89 | 838.70 | 977.71 | 1 332.98 |
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