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BilSyd A/S — Credit Rating and Financial Key Figures

CVR number: 38561502
Holsted Park 28, 4700 Næstved
mm@bilsyd.dk
tel: 30256256
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 199.334 688.173 502.192 262.30-1 378.14
Employee benefit expenses-1 828.17-2 157.87-2 487.82-2 565.99- 273.98
Total depreciation-95.44- 162.96- 168.22- 157.54- 134.94
EBIT3 275.722 367.34846.15- 461.23-1 787.06
Other financial income25.903.3281.66
Other financial expenses- 520.24- 643.33- 869.27- 970.75-56.24
Pre-tax profit2 781.381 724.00-19.80-1 431.99-1 761.65
Income taxes- 631.44- 403.89-1.97-50.30
Net earnings2 149.941 320.11-21.77-1 482.29-1 761.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings451.35471.30334.54205.6876.82
Machinery and equipment32.77110.3578.8950.2244.14
Tangible assets total484.12581.66413.44255.90120.96
Investments total65.00
Long term receivables total
Finished products/goods12 194.9516 216.7018 968.856 965.60945.31
Inventories total12 194.9516 216.7018 968.856 965.60945.31
Current trade debtors250.831 415.572 073.99
Prepayments and accrued income592.8428.6833.0433.190.29
Current other receivables1 728.761 705.31403.62676.771 913.35
Current deferred tax assets3.5321.22119.25237.89379.94
Short term receivables total2 575.963 170.782 629.91947.862 293.58
Cash and bank deposits0.4120.410.4234.36
Cash and cash equivalents0.4120.410.4234.36
Balance sheet total (assets)15 255.4419 989.5422 077.628 169.363 394.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.001 000.00
Retained earnings2 936.775 086.716 406.835 385.063 902.77
Profit of the financial year2 149.941 320.11-21.77-1 482.29-1 761.65
Shareholders equity total5 986.716 906.836 885.065 402.772 641.12
Non-current deferred tax liabilities537.15330.58
Non-current liabilities total537.15330.58
Current loans from credit institutions5 849.319 493.2812 117.77646.09
Advances received193.890.09
Current trade creditors607.38354.24376.03256.06106.17
Other non-interest bearing current liabilities2 234.892 869.622 656.261 628.04616.32
Accruals and deferred income40.0035.0042.5042.5030.50
Current liabilities total8 731.5812 752.1315 192.562 766.58753.08
Balance sheet total (liabilities)15 255.4419 989.5422 077.628 169.363 394.20
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