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Byens Bilpleje Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 26825830
Vesterballevej 1, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 434.81 | 20 719.69 | 23 137.29 | 21 947.49 | 19 019.05 |
| Employee benefit expenses | -15 363.98 | -13 600.23 | -15 163.68 | -15 167.36 | -13 571.10 |
| Other operating expenses | - 742.73 | ||||
| Total depreciation | - 683.81 | - 658.89 | - 595.26 | - 588.23 | - 625.74 |
| EBIT | 2 387.02 | 5 717.85 | 7 378.35 | 6 191.89 | 4 822.20 |
| Other financial income | 1.74 | 1.43 | 87.90 | 102.78 | 15.86 |
| Other financial expenses | -76.98 | -84.87 | -27.34 | -1.14 | -12.10 |
| Pre-tax profit | 2 311.78 | 5 634.41 | 7 438.91 | 6 293.53 | 4 825.97 |
| Income taxes | - 505.96 | -1 242.71 | -1 635.90 | -1 382.73 | -1 058.12 |
| Net earnings | 1 805.83 | 4 391.70 | 5 803.01 | 4 910.80 | 3 767.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 984.78 | 2 820.48 | 2 656.18 | 2 491.88 | 2 327.58 |
| Intangible assets total | 2 984.78 | 2 820.48 | 2 656.18 | 2 491.88 | 2 327.58 |
| Buildings | 455.53 | 202.03 | 133.40 | 107.87 | 104.29 |
| Machinery and equipment | 2 353.15 | 1 072.77 | 726.85 | 885.63 | 562.08 |
| Tangible assets total | 2 808.68 | 1 274.80 | 860.24 | 993.50 | 666.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 164.18 | 156.69 | 198.23 | 190.82 | 118.09 |
| Inventories total | 164.18 | 156.69 | 198.23 | 190.82 | 118.09 |
| Current trade debtors | 3 189.70 | 3 798.47 | 3 689.39 | 2 759.56 | 2 528.20 |
| Current amounts owed by group member comp. | 3 269.00 | 24.05 | 7 909.13 | 5 492.23 | 6 178.06 |
| Prepayments and accrued income | 31.10 | ||||
| Current other receivables | 270.62 | 205.97 | 294.80 | 162.20 | 164.38 |
| Short term receivables total | 6 760.42 | 4 028.49 | 11 893.31 | 8 413.99 | 8 870.64 |
| Cash and bank deposits | 1 678.99 | 7 216.59 | 571.62 | 463.80 | 921.68 |
| Cash and cash equivalents | 1 678.99 | 7 216.59 | 571.62 | 463.80 | 921.68 |
| Balance sheet total (assets) | 14 397.06 | 15 497.05 | 16 179.58 | 12 553.98 | 12 904.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 3 200.00 | 4 000.00 | 7 900.00 | 4 000.00 | 2 500.00 |
| Retained earnings | 1 512.17 | - 682.01 | -4 190.30 | -2 387.29 | 23.51 |
| Profit of the financial year | 1 805.83 | 4 391.70 | 5 803.01 | 4 910.80 | 3 767.85 |
| Shareholders equity total | 6 667.99 | 7 859.70 | 9 662.71 | 6 673.51 | 6 441.36 |
| Provisions | 305.00 | 210.00 | 263.00 | 327.00 | 365.00 |
| Non-current leasing loans | 120.41 | ||||
| Non-current deferred tax liabilities | 763.65 | 33.03 | 34.05 | 35.31 | |
| Non-current liabilities total | 884.06 | 33.03 | 34.05 | 35.31 | |
| Current loans from credit institutions | 35.24 | ||||
| Current trade creditors | 1 256.84 | 1 150.47 | 1 262.15 | 1 679.88 | 2 396.43 |
| Current owed to group member | 205.33 | 570.42 | 211.13 | 235.04 | 282.13 |
| Short-term deferred tax liabilities | 402.96 | 1 337.71 | 1 582.90 | 1 318.73 | 1 020.12 |
| Other non-interest bearing current liabilities | 4 639.65 | 4 368.75 | 3 164.66 | 2 285.77 | 2 364.02 |
| Current liabilities total | 6 540.01 | 7 427.35 | 6 220.85 | 5 519.42 | 6 062.70 |
| Balance sheet total (liabilities) | 14 397.06 | 15 497.05 | 16 179.58 | 12 553.98 | 12 904.37 |
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