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Bila Group A/S — Credit Rating and Financial Key Figures
CVR number: 30738497
Industrivej 18, Tødsø 7900 Nykøbing M
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 329.00 | - 195.00 |
| Gross profit | - 329.00 | - 195.00 |
| EBIT | - 329.00 | - 195.00 |
| Other financial income | 1 799.00 | 2 018.00 |
| Other financial expenses | -1 639.00 | -2 584.00 |
| Net income from associates (fin.) | 83 118.00 | 103 290.00 |
| Pre-tax profit | 82 949.00 | 102 529.00 |
| Income taxes | 164.00 | - 122.00 |
| Net earnings | 83 113.00 | 102 407.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 388 033.00 | 387 513.00 |
| Participating interests | 6 668.00 | 8 379.00 |
| Investments total | 394 701.00 | 395 892.00 |
| Non-curr. owed by group member comp. | 1 544.00 | 1 164.00 |
| Non-current loans receivable | 11 182.00 | 11 182.00 |
| Long term receivables total | 12 726.00 | 12 346.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 47 533.00 | |
| Current deferred tax assets | 164.00 | 6.00 |
| Short term receivables total | 164.00 | 47 539.00 |
| Cash and bank deposits | 305.00 | |
| Cash and cash equivalents | 305.00 | |
| Balance sheet total (assets) | 407 591.00 | 456 082.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 222 333.00 | 250 480.00 |
| Retained earnings | 29 206.00 | 44 172.00 |
| Profit of the financial year | 83 113.00 | 102 407.00 |
| Shareholders equity total | 344 652.00 | 407 059.00 |
| Provisions | 22 076.00 | 19 346.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 503.00 | 29 553.00 |
| Current trade creditors | 84.00 | 124.00 |
| Current owed to group member | 40 276.00 | |
| Current liabilities total | 40 863.00 | 29 677.00 |
| Balance sheet total (liabilities) | 407 591.00 | 456 082.00 |
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