JEPPES BILSYN ApS — Credit Rating and Financial Key Figures

CVR number: 34901147
Katmosevej 1, 8800 Viborg
bilsyn@jeppesbilsyn.dk
tel: 28906678
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 427.972 818.453 344.133 637.603 583.42
Employee benefit expenses-1 113.27-1 314.43-1 423.50-1 838.78-1 592.52
Other operating expenses-51.09-68.94-67.87-75.43-49.00
Total depreciation- 260.47- 240.89- 212.00- 172.43- 174.75
EBIT1 003.141 194.191 640.761 550.951 767.16
Other financial income7.35108.04333.97
Other financial expenses-56.08-38.94-10.57-53.52- 179.33
Pre-tax profit947.071 155.251 637.541 605.471 921.79
Income taxes- 208.41- 254.38- 360.41- 353.39- 423.43
Net earnings738.66900.881 277.131 252.081 498.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 790.463 658.763 527.053 395.353 263.64
Buildings170.76100.2253.3950.2947.20
Machinery and equipment134.3195.67122.2184.5783.45
Tangible assets total4 095.533 854.653 702.653 530.213 394.29
Investments total
Non-current other receivables36.0036.0036.0036.0036.00
Long term receivables total36.0036.0036.0036.0036.00
Finished products/goods8.508.508.508.508.50
Inventories total8.508.508.508.508.50
Current trade debtors222.07235.27337.06251.07307.35
Current amounts owed by group member comp.135.05
Prepayments and accrued income6.169.1911.2211.6214.74
Current other receivables47.1614.48231.175 051.265 345.82
Short term receivables total275.39258.93714.515 313.955 667.91
Cash and bank deposits1 524.511 406.491 304.4212.72750.46
Cash and cash equivalents1 524.511 406.491 304.4212.72750.46
Balance sheet total (assets)5 939.945 564.575 766.088 901.389 857.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.001 000.001 000.00
Retained earnings2 510.632 049.281 950.162 227.293 479.37
Profit of the financial year738.66900.881 277.131 252.081 498.37
Shareholders equity total3 329.284 230.164 307.294 559.375 057.74
Provisions20.4620.0727.1027.2128.00
Non-current loans from credit institutions2 540.701 250.00
Non-current owed to group member1 153.25192.51149.3779.31238.48
Non-current accruals and deferred income73.13
Non-current deferred tax liabilities212.04254.77353.39353.28422.63
Non-current liabilities total1 438.41447.28502.762 973.291 911.12
Current loans from credit institutions154.83154.83116.05150.00625.00
Current trade creditors338.78181.28193.29173.18113.45
Current owed to group member360.941 464.01
Short-term deferred tax liabilities106.75
Other non-interest bearing current liabilities551.42530.94619.59657.40657.85
Current liabilities total1 151.78867.05928.931 341.522 860.30
Balance sheet total (liabilities)5 939.945 564.575 766.088 901.389 857.16
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