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BYENS BILPLEJE HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33957246
Vesterballevej 1, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 075.98 | 3 132.93 | 70.14 | 8.38 | 53.13 |
| Employee benefit expenses | -2 667.71 | -3 871.51 | - 197.37 | -0.74 | |
| Other operating expenses | -1.54 | -1 642.38 | -29.46 | -3.20 | |
| Total depreciation | - 188.26 | - 360.69 | -87.78 | -68.57 | -71.83 |
| EBIT | 218.47 | -2 741.65 | - 244.47 | -60.93 | -15.50 |
| Other financial income | 1.96 | 0.09 | 0.13 | ||
| Other financial expenses | -49.29 | - 159.03 | - 182.54 | -46.62 | -33.35 |
| Pre-tax profit | 171.14 | -2 900.59 | - 426.88 | - 107.55 | -48.85 |
| Income taxes | -36.69 | 609.08 | 42.21 | -41.20 | -9.73 |
| Net earnings | 134.45 | -2 291.50 | - 384.68 | - 148.74 | -58.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 216.22 | 2 167.89 | 2 147.54 | 2 081.30 | 2 015.07 |
| Buildings | 2.88 | ||||
| Machinery and equipment | 449.13 | 152.28 | 25.67 | 20.07 | |
| Tangible assets total | 2 668.24 | 2 320.17 | 2 147.54 | 2 106.97 | 2 035.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 72.53 | 34.23 | |||
| Inventories total | 72.53 | 34.23 | |||
| Current trade debtors | 348.49 | 352.91 | 94.74 | 19.25 | 16.75 |
| Current amounts owed by group member comp. | 363.66 | 63.48 | |||
| Prepayments and accrued income | 17.41 | 16.87 | |||
| Current other receivables | 0.80 | 84.88 | 16.19 | ||
| Current deferred tax assets | 323.00 | 173.17 | 45.46 | 30.20 | |
| Short term receivables total | 366.70 | 777.66 | 267.91 | 444.55 | 110.43 |
| Cash and bank deposits | 1 350.60 | 1 835.36 | 623.52 | 108.89 | 155.08 |
| Cash and cash equivalents | 1 350.60 | 1 835.36 | 623.52 | 108.89 | 155.08 |
| Balance sheet total (assets) | 4 458.06 | 4 967.41 | 3 038.97 | 2 660.42 | 2 300.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 170.00 | 170.00 | 170.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | 948.27 | 2 736.20 | 1 851.30 | 1 116.63 | 967.89 |
| Profit of the financial year | 134.45 | -2 291.50 | - 384.68 | - 148.74 | -58.58 |
| Shareholders equity total | 1 242.72 | 604.69 | 1 636.63 | 1 487.89 | 1 079.31 |
| Provisions | 110.00 | 90.00 | 91.27 | 131.20 | |
| Non-current loans from credit institutions | 849.16 | 851.29 | 687.71 | 719.36 | 667.46 |
| Non-current leasing loans | 208.29 | ||||
| Non-current deferred tax liabilities | 243.27 | 2 864.41 | 275.16 | 283.69 | 294.19 |
| Non-current liabilities total | 1 300.72 | 3 715.70 | 962.87 | 1 003.05 | 961.64 |
| Current loans from credit institutions | 98.23 | 121.33 | 47.19 | 50.50 | |
| Current trade creditors | 347.65 | 243.94 | 125.07 | 27.35 | 21.14 |
| Current owed to group member | 108.89 | 381.52 | 103.07 | 3.67 | 3.67 |
| Short-term deferred tax liabilities | 33.40 | ||||
| Other non-interest bearing current liabilities | 1 216.44 | 21.55 | 53.18 | ||
| Current liabilities total | 1 804.62 | 647.02 | 349.47 | 78.21 | 128.49 |
| Balance sheet total (liabilities) | 4 458.06 | 4 967.41 | 3 038.97 | 2 660.42 | 2 300.64 |
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