Billigtparti ApS — Credit Rating and Financial Key Figures
CVR number: 38753258
Nordre Kobbelvej 10, 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.72 | 376.59 | 745.50 | 524.77 | 864.70 |
| Employee benefit expenses | - 180.46 | - 130.75 | - 198.05 | - 232.37 | - 410.49 |
| Total depreciation | -10.97 | ||||
| EBIT | 59.26 | 245.84 | 547.45 | 292.40 | 443.25 |
| Other financial income | 2.91 | 1.76 | 8.60 | ||
| Other financial expenses | -12.66 | -12.68 | -5.15 | -14.18 | -2.35 |
| Pre-tax profit | 46.60 | 236.07 | 544.07 | 286.82 | 440.90 |
| Income taxes | -12.89 | -54.09 | - 119.80 | -66.45 | -98.76 |
| Net earnings | 33.71 | 181.98 | 424.27 | 220.38 | 342.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.83 | ||||
| Tangible assets total | 54.83 | ||||
| Investments total | 25.00 | 39.90 | 40.70 | 41.76 | 45.43 |
| Long term receivables total | |||||
| Raw materials and consumables | 912.36 | 1 904.71 | |||
| Finished products/goods | 468.29 | 430.24 | 728.83 | ||
| Inventories total | 468.29 | 430.24 | 728.83 | 912.36 | 1 904.71 |
| Current trade debtors | 17.85 | 14.24 | 97.68 | 420.74 | 344.94 |
| Prepayments and accrued income | 3.50 | ||||
| Current other receivables | 119.76 | 223.75 | |||
| Current deferred tax assets | 12.82 | ||||
| Short term receivables total | 21.35 | 14.24 | 97.68 | 540.50 | 581.51 |
| Cash and bank deposits | 36.03 | 226.11 | 413.97 | 126.00 | 311.06 |
| Cash and cash equivalents | 36.03 | 226.11 | 413.97 | 126.00 | 311.06 |
| Balance sheet total (assets) | 550.67 | 710.49 | 1 281.18 | 1 620.61 | 2 897.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | 100.00 | |||
| Retained earnings | -16.45 | 17.26 | 99.23 | 523.50 | 743.88 |
| Profit of the financial year | 33.71 | 181.98 | 424.27 | 220.38 | 342.14 |
| Shareholders equity total | 87.26 | 249.24 | 673.50 | 793.88 | 1 136.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.26 | 38.71 | 38.71 | 41.96 | 1 440.15 |
| Current owed to participating | 189.69 | 191.77 | 67.22 | ||
| Current owed to group member | 32.36 | 80.45 | 171.78 | 207.04 | 23.72 |
| Short-term deferred tax liabilities | 66.45 | 111.58 | |||
| Other non-interest bearing current liabilities | 191.10 | 150.33 | 329.97 | 511.29 | 186.07 |
| Current liabilities total | 463.41 | 461.25 | 607.67 | 826.73 | 1 761.54 |
| Balance sheet total (liabilities) | 550.67 | 710.49 | 1 281.18 | 1 620.61 | 2 897.55 |
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