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BYENS BILPLEJE TÅSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 29811369
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 | 12 278.65 | 12 082.09 | 12 410.19 | 10 207.34 | 12 796.27 |
| Employee benefit expenses | -12 070.79 | -11 483.42 | -10 290.17 | -9 278.18 | -10 865.57 |
| Other operating expenses | -20.00 | -5.55 | |||
| Total depreciation | - 319.84 | - 818.85 | - 188.94 | - 170.62 | - 241.30 |
| EBIT | - 111.97 | - 200.19 | 1 936.63 | 758.55 | 1 689.40 |
| Other financial income | 30.47 | 16.64 | |||
| Other financial expenses | -46.75 | - 127.73 | - 114.03 | -6.29 | -8.05 |
| Pre-tax profit | - 158.72 | - 327.92 | 1 853.07 | 768.89 | 1 681.34 |
| Income taxes | 35.00 | 48.83 | - 439.65 | - 174.56 | - 377.28 |
| Net earnings | - 123.72 | - 279.09 | 1 413.42 | 594.34 | 1 304.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 10.71 | ||||
| Intangible assets total | 10.71 | ||||
| Buildings | 389.93 | 248.54 | 146.01 | 76.48 | 9.95 |
| Machinery and equipment | 743.33 | 175.08 | 83.22 | 419.40 | 1 334.42 |
| Tangible assets total | 1 133.27 | 423.62 | 229.23 | 495.88 | 1 344.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 392.51 | 359.45 | 216.03 | 209.19 | 273.35 |
| Inventories total | 392.51 | 359.45 | 216.03 | 209.19 | 273.35 |
| Current trade debtors | 2 582.89 | 2 695.91 | 2 774.41 | 1 699.85 | 2 363.43 |
| Current amounts owed by group member comp. | 7 833.10 | 2 341.64 | 1 653.48 | 381.17 | 1 498.25 |
| Current other receivables | 84.50 | 84.00 | 145.00 | 180.00 | 234.50 |
| Current deferred tax assets | 61.00 | 24.00 | 14.00 | ||
| Short term receivables total | 10 500.49 | 5 182.55 | 4 596.89 | 2 275.03 | 4 096.19 |
| Cash and bank deposits | 1 612.06 | 276.86 | 598.70 | 819.38 | 223.07 |
| Cash and cash equivalents | 1 612.06 | 276.86 | 598.70 | 819.38 | 223.07 |
| Balance sheet total (assets) | 13 649.05 | 6 242.49 | 5 640.86 | 3 799.47 | 5 936.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 1 600.00 | 400.00 | 850.00 | |
| Retained earnings | 1 414.65 | 1 290.93 | - 588.16 | 425.26 | 169.60 |
| Profit of the financial year | - 123.72 | - 279.09 | 1 413.42 | 594.34 | 1 304.06 |
| Shareholders equity total | 6 415.93 | 1 136.84 | 2 550.26 | 1 544.60 | 2 448.66 |
| Provisions | 47.00 | 53.00 | |||
| Non-current leasing loans | 9.81 | ||||
| Non-current deferred tax liabilities | 701.38 | 96.88 | 100.47 | ||
| Non-current liabilities total | 711.18 | 96.88 | 100.47 | ||
| Current loans from credit institutions | 63.59 | ||||
| Current trade creditors | 694.51 | 358.50 | 629.54 | 466.51 | 757.06 |
| Current owed to group member | 320.23 | 231.76 | 207.46 | 301.24 | 739.19 |
| Short-term deferred tax liabilities | 112.01 | 421.78 | 164.56 | 310.28 | |
| Other non-interest bearing current liabilities | 5 396.61 | 4 403.37 | 1 831.82 | 1 225.68 | 1 528.32 |
| Current liabilities total | 6 474.93 | 5 105.65 | 3 090.59 | 2 157.99 | 3 334.85 |
| Balance sheet total (liabilities) | 13 649.05 | 6 242.49 | 5 640.86 | 3 799.47 | 5 936.98 |
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