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BYENS BILPLEJE HILLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 35836020
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 | 14 774.57 | 14 393.26 | 15 206.87 | 15 446.56 | 14 285.06 |
| Employee benefit expenses | -13 681.22 | -13 935.02 | -14 328.41 | -14 477.96 | -13 624.06 |
| Other operating expenses | -5.83 | -27.84 | -0.94 | ||
| Total depreciation | - 774.91 | -1 236.20 | - 653.88 | - 647.83 | - 704.95 |
| EBIT | 318.44 | - 783.79 | 196.74 | 320.77 | -44.88 |
| Other financial income | 1.15 | 2.29 | |||
| Other financial expenses | -49.27 | - 241.39 | - 324.71 | - 286.98 | - 266.54 |
| Pre-tax profit | 269.18 | -1 025.18 | - 126.83 | 36.08 | - 311.43 |
| Income taxes | -59.69 | 198.15 | 2.46 | -5.73 | 65.00 |
| Net earnings | 209.48 | - 827.03 | - 124.37 | 30.35 | - 246.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 460.89 | 63.40 | |||
| Intangible assets total | 460.89 | 63.40 | |||
| Land and waters | 4 751.52 | 4 616.35 | 4 481.17 | 4 346.00 | 4 210.83 |
| Buildings | 78.99 | 38.70 | 4.71 | 251.97 | 191.86 |
| Machinery and equipment | 1 701.15 | 1 770.86 | 1 612.39 | 1 833.62 | 1 605.07 |
| Tangible assets total | 6 531.65 | 6 425.90 | 6 098.28 | 6 431.59 | 6 007.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 306.85 | 321.98 | 339.46 | 334.16 | 216.38 |
| Inventories total | 306.85 | 321.98 | 339.46 | 334.16 | 216.38 |
| Current trade debtors | 3 366.88 | 2 893.86 | 2 679.90 | 2 882.03 | 3 088.20 |
| Current amounts owed by group member comp. | 103.16 | 7.15 | 16.75 | ||
| Current other receivables | 324.49 | 311.10 | 311.10 | 311.10 | 180.00 |
| Current deferred tax assets | 4.00 | 20.05 | 81.82 | ||
| Short term receivables total | 3 794.52 | 3 208.96 | 2 991.00 | 3 220.34 | 3 366.77 |
| Cash and bank deposits | 3 346.45 | 1 424.89 | 922.31 | 844.16 | 753.56 |
| Cash and cash equivalents | 3 346.45 | 1 424.89 | 922.31 | 844.16 | 753.56 |
| Balance sheet total (assets) | 14 440.36 | 11 445.12 | 10 351.05 | 10 830.24 | 10 344.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 917.38 | 3 126.87 | 2 299.83 | 2 175.46 | 2 205.81 |
| Profit of the financial year | 209.48 | - 827.03 | - 124.37 | 30.35 | - 246.43 |
| Shareholders equity total | 3 176.87 | 2 349.83 | 2 225.46 | 2 255.81 | 2 009.38 |
| Provisions | 198.00 | 55.00 | 84.00 | 100.82 | |
| Non-current loans from credit institutions | 1 709.84 | 1 607.15 | 1 545.30 | 1 448.49 | 1 343.98 |
| Non-current leasing loans | 653.38 | 1 119.62 | 871.41 | 615.25 | 281.16 |
| Non-current deferred tax liabilities | 795.43 | 145.36 | 150.74 | ||
| Non-current liabilities total | 3 158.65 | 2 726.78 | 2 416.71 | 2 209.11 | 1 775.89 |
| Current loans from credit institutions | 259.93 | 347.48 | 331.96 | 351.18 | 435.78 |
| Current trade creditors | 1 016.16 | 807.52 | 879.78 | 932.41 | 1 151.82 |
| Current owed to group member | 273.29 | 225.92 | 1 749.58 | 3 060.50 | 3 177.98 |
| Short-term deferred tax liabilities | 73.69 | 3.85 | 15.67 | ||
| Other non-interest bearing current liabilities | 6 283.77 | 4 983.74 | 2 676.88 | 1 937.24 | 1 692.80 |
| Current liabilities total | 7 906.84 | 6 368.51 | 5 653.87 | 6 281.32 | 6 458.38 |
| Balance sheet total (liabilities) | 14 440.36 | 11 445.12 | 10 351.05 | 10 830.24 | 10 344.47 |
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