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BILLESCHOU A/S — Credit Rating and Financial Key Figures
CVR number: 41326611
Islandsvej 2, 7100 Vejle
billeschou@bsmarmor.dk
tel: 75821622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62 010.00 | 64 164.00 | 46 024.00 | 50 899.94 | 60 986.83 |
| Employee benefit expenses | -36 875.81 | -33 330.97 | |||
| Other operating expenses | - 542.92 | - 370.44 | |||
| Total depreciation | - 943.92 | -1 161.22 | |||
| EBIT | 22 172.00 | 22 527.00 | 12 481.00 | 12 537.29 | 26 124.20 |
| Other financial income | 186.69 | 102.88 | |||
| Other financial expenses | -73.44 | - 197.41 | |||
| Net income from associates (fin.) | 40.01 | ||||
| Pre-tax profit | 17 272.00 | 17 507.00 | 9 743.00 | 12 650.55 | 26 069.69 |
| Income taxes | -2 804.04 | -5 762.54 | |||
| Net earnings | 17 272.00 | 17 507.00 | 9 743.00 | 9 846.51 | 20 307.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 465.31 | 4 349.43 | |||
| Tangible assets total | 3 465.31 | 4 349.43 | |||
| Holdings in group member companies | 6 826.70 | ||||
| Investments total | 41 493.00 | 41 075.00 | 34 937.00 | 7 401.70 | |
| Long term receivables total | |||||
| Finished products/goods | 16 659.21 | 16 922.36 | |||
| Inventories total | 16 659.21 | 16 922.36 | |||
| Current trade debtors | 8 693.99 | 8 831.90 | |||
| Current amounts owed by group member comp. | 2 285.64 | ||||
| Prepayments and accrued income | 707.09 | 93.61 | |||
| Current other receivables | 548.95 | 720.94 | |||
| Short term receivables total | 9 950.03 | 11 932.09 | |||
| Cash and bank deposits | 8 091.37 | 13 718.42 | |||
| Cash and cash equivalents | 8 091.37 | 13 718.42 | |||
| Balance sheet total (assets) | 41 493.00 | 41 075.00 | 34 937.00 | 38 165.92 | 54 324.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 745.00 | 24 703.00 | 18 945.00 | 500.00 | 500.00 |
| Shares repurchased | 9 000.00 | 15 000.00 | |||
| Retained earnings | -17 272.00 | -17 507.00 | -9 743.00 | 445.20 | -4 708.30 |
| Profit of the financial year | 17 272.00 | 17 507.00 | 9 743.00 | 9 846.51 | 20 307.14 |
| Shareholders equity total | 22 745.00 | 24 703.00 | 18 945.00 | 19 791.70 | 31 098.85 |
| Provisions | 96.70 | 106.89 | |||
| Non-current leasing loans | 1 046.69 | 1 905.68 | |||
| Non-current other liabilities | 6 061.15 | ||||
| Non-current liabilities total | 1 046.69 | 7 966.83 | |||
| Current loans from credit institutions | 504.64 | 749.00 | |||
| Current trade creditors | 5 347.13 | 7 296.27 | |||
| Current owed to participating | 6 061.15 | ||||
| Short-term deferred tax liabilities | 132.07 | 1 951.36 | |||
| Other non-interest bearing current liabilities | 11 246.98 | - 906.34 | |||
| Current liabilities total | 17 230.83 | 15 151.43 | |||
| Balance sheet total (liabilities) | 22 745.00 | 24 703.00 | 18 945.00 | 38 165.92 | 54 324.00 |
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