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NØRRESUNDBY BILSYN ApS — Credit Rating and Financial Key Figures
CVR number: 33258607
Virkelyst 23 A, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 791.59 | 1 942.38 | 2 068.33 | 2 271.15 | 6 825.92 |
| Employee benefit expenses | -1 214.00 | -1 240.11 | -1 263.64 | -1 297.53 | -1 374.72 |
| EBIT | 577.59 | 702.27 | 804.68 | 973.61 | 5 451.20 |
| Other financial income | 0.11 | 1.44 | 3.72 | ||
| Other financial expenses | -6.59 | -9.64 | -7.93 | -0.19 | -0.40 |
| Pre-tax profit | 571.12 | 692.63 | 796.76 | 974.86 | 5 454.53 |
| Income taxes | - 125.65 | - 152.99 | - 175.43 | - 214.68 | -1 200.08 |
| Net earnings | 445.47 | 539.64 | 621.33 | 760.18 | 4 254.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.05 | 14.16 | 13.00 | 17.33 | |
| Inventories total | 16.05 | 14.16 | 13.00 | 17.33 | |
| Current trade debtors | 117.76 | 133.28 | 153.81 | 172.60 | 169.92 |
| Prepayments and accrued income | 2.81 | 2.91 | |||
| Current other receivables | 141.48 | 41.37 | 41.54 | 41.37 | 4 354.01 |
| Current deferred tax assets | 0.24 | ||||
| Short term receivables total | 262.05 | 177.78 | 195.35 | 213.96 | 4 523.93 |
| Cash and bank deposits | 1 067.54 | 1 192.21 | 1 385.44 | 1 622.83 | 1 831.43 |
| Cash and cash equivalents | 1 067.54 | 1 192.21 | 1 385.44 | 1 622.83 | 1 831.43 |
| Balance sheet total (assets) | 1 345.64 | 1 384.15 | 1 593.79 | 1 854.13 | 6 355.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 600.00 | 700.00 | 4 000.00 |
| Retained earnings | - 379.27 | - 433.80 | - 494.16 | - 572.83 | -3 812.65 |
| Profit of the financial year | 445.47 | 539.64 | 621.33 | 760.18 | 4 254.45 |
| Shareholders equity total | 616.20 | 655.84 | 777.17 | 937.35 | 4 491.80 |
| Non-current deferred tax liabilities | 87.76 | 123.99 | 143.43 | 182.68 | 1 126.08 |
| Non-current liabilities total | 87.76 | 123.99 | 143.43 | 182.68 | 1 126.08 |
| Current trade creditors | 80.99 | 64.07 | 77.83 | 66.17 | 79.38 |
| Current owed to participating | 0.39 | 0.39 | 0.39 | ||
| Short-term deferred tax liabilities | 36.07 | ||||
| Other non-interest bearing current liabilities | 560.69 | 540.26 | 594.98 | 667.54 | 621.64 |
| Current liabilities total | 641.68 | 604.33 | 673.20 | 734.10 | 737.48 |
| Balance sheet total (liabilities) | 1 345.64 | 1 384.15 | 1 593.79 | 1 854.13 | 6 355.36 |
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