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BILSYNSHALLEN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 28695837
Jernaldervej 15, 8300 Odder
info@bilsynshallen.dk
tel: 53530020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 341.43 | 2 451.52 | 2 732.74 | 2 673.05 | 2 619.96 |
| Wages and salaries | -1 972.46 | ||||
| Social security expenses | - 231.81 | ||||
| Employee benefit expenses | -2 393.87 | -2 175.59 | -2 304.96 | -2 356.74 | |
| Other operating expenses | -1.25 | ||||
| Total depreciation | - 194.69 | - 195.35 | - 203.68 | - 206.32 | - 143.28 |
| EBIT | - 248.39 | 80.58 | 224.09 | 109.99 | 272.41 |
| Other financial income | 6.49 | 6.75 | 8.25 | 9.73 | 0.15 |
| Other financial expenses | -36.14 | -30.72 | - 111.55 | - 119.12 | -74.37 |
| Pre-tax profit | - 278.04 | 56.61 | 120.80 | 0.60 | 198.19 |
| Income taxes | 9.76 | -44.62 | |||
| Net earnings | - 278.04 | 56.61 | 120.80 | 10.36 | 153.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 165.60 | 110.40 | 55.20 | ||
| Intangible assets total | 165.60 | 110.40 | 55.20 | ||
| Buildings | 394.45 | 347.15 | 299.84 | 252.54 | 205.24 |
| Machinery and equipment | 707.35 | 614.50 | 820.42 | 748.54 | 652.56 |
| Tangible assets total | 1 101.80 | 961.65 | 1 120.26 | 1 001.08 | 857.80 |
| Investments total | 128.00 | 128.00 | 84.00 | 135.75 | |
| Long term receivables total | |||||
| Raw materials and consumables | 490.00 | 107.47 | 109.54 | 163.04 | 164.46 |
| Inventories total | 490.00 | 107.47 | 109.54 | 163.04 | 164.46 |
| Current trade debtors | 201.60 | 606.76 | 176.45 | 150.95 | 160.36 |
| Current other receivables | 506.19 | 409.00 | 479.08 | 504.33 | 501.83 |
| Current deferred tax assets | 108.10 | 108.10 | 108.10 | 117.86 | 73.24 |
| Short term receivables total | 815.89 | 1 123.85 | 763.64 | 773.13 | 735.43 |
| Cash and bank deposits | 6.58 | 5.90 | 259.82 | 6.08 | 1.36 |
| Cash and cash equivalents | 6.58 | 5.90 | 259.82 | 6.08 | 1.36 |
| Balance sheet total (assets) | 2 579.87 | 2 437.27 | 2 436.47 | 2 027.33 | 1 894.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 273.96 | 273.96 | 273.96 | 273.96 | 273.96 |
| Retained earnings | 213.20 | -64.84 | -8.23 | 112.57 | 122.93 |
| Profit of the financial year | - 278.04 | 56.61 | 120.80 | 10.36 | 153.57 |
| Shareholders equity total | 209.12 | 265.73 | 386.53 | 396.89 | 550.46 |
| Non-current loans from credit institutions | 910.40 | 670.98 | |||
| Non-current other liabilities | 335.56 | ||||
| Non-current deferred tax liabilities | 178.79 | 185.04 | 190.78 | 197.84 | |
| Non-current liabilities total | 335.56 | 178.79 | 1 095.45 | 861.76 | 197.84 |
| Current loans from credit institutions | 788.01 | 847.81 | 222.85 | 29.32 | 641.27 |
| Advances received | 12.57 | 2.50 | |||
| Current trade creditors | 225.38 | 128.40 | 112.87 | 115.03 | 92.06 |
| Other non-interest bearing current liabilities | 1 021.80 | 1 016.53 | 606.20 | 621.83 | 413.17 |
| Current liabilities total | 2 035.18 | 1 992.75 | 954.48 | 768.68 | 1 146.50 |
| Balance sheet total (liabilities) | 2 579.87 | 2 437.27 | 2 436.47 | 2 027.33 | 1 894.80 |
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