AN BILER ApS — Credit Rating and Financial Key Figures
CVR number: 41474572
Baldersbækvej 33, 2635 Ishøj
anbiler@hotmail.com
tel: 51811811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | 314.57 | 573.14 | 702.67 |
| Employee benefit expenses | - 396.95 | - 348.96 | - 593.73 | |
| EBIT | -2.00 | -82.39 | 224.18 | 108.94 |
| Other financial income | 4.92 | 5.95 | ||
| Other financial expenses | -0.61 | -0.14 | -33.76 | |
| Pre-tax profit | -2.00 | -83.00 | 228.96 | 81.13 |
| Income taxes | 18.24 | -50.38 | -25.26 | |
| Net earnings | -2.00 | -64.76 | 178.58 | 55.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 0.00 | 108.20 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 109.83 | 162.03 | ||
| Finished products/goods | 89.83 | |||
| Inventories total | 89.83 | 109.83 | 162.03 | |
| Current trade debtors | 5.53 | 261.24 | 245.29 | |
| Current other receivables | 40.00 | 39.51 | 54.08 | 64.38 |
| Current deferred tax assets | 18.24 | |||
| Short term receivables total | 40.00 | 63.28 | 315.32 | 309.67 |
| Cash and bank deposits | 0.50 | 52.02 | 51.81 | 8.13 |
| Cash and cash equivalents | 0.50 | 52.02 | 51.81 | 8.13 |
| Balance sheet total (assets) | 40.50 | 205.14 | 476.97 | 588.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -66.76 | 111.82 | |
| Profit of the financial year | -2.00 | -64.76 | 178.58 | 55.87 |
| Shareholders equity total | 38.00 | -26.76 | 151.82 | 207.70 |
| Non-current deferred tax liabilities | 25.26 | |||
| Non-current liabilities total | 25.26 | |||
| Current trade creditors | 147.46 | 89.84 | ||
| Current owed to participating | 2.50 | 7.45 | 22.15 | |
| Current owed to group member | 212.38 | 60.89 | ||
| Short-term deferred tax liabilities | 32.14 | 32.14 | ||
| Other non-interest bearing current liabilities | 76.98 | 58.47 | 172.20 | |
| Current liabilities total | 2.50 | 231.89 | 325.15 | 355.08 |
| Balance sheet total (liabilities) | 40.50 | 205.14 | 476.97 | 588.03 |
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