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BYENS BILPLEJE SJÆLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 32556566
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 | -86.53 | 2 100.13 | 1 808.68 | 6 763.30 | 12 030.71 |
| Employee benefit expenses | - 470.76 | -2 153.15 | -1 591.53 | -4 287.39 | -7 491.13 |
| Total depreciation | -11.00 | -11.00 | -3.67 | -88.07 | - 417.77 |
| EBIT | - 568.29 | -64.02 | 213.48 | 2 387.84 | 4 121.81 |
| Other financial income | 1 000.00 | 0.10 | |||
| Other financial expenses | -16.02 | -61.07 | - 107.24 | -86.14 | -12.31 |
| Pre-tax profit | - 584.31 | 874.91 | 106.24 | 2 301.70 | 4 109.60 |
| Income taxes | 125.82 | 15.86 | -41.26 | - 506.39 | - 904.83 |
| Net earnings | - 458.49 | 890.77 | 64.98 | 1 795.31 | 3 204.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 018.49 | 970.93 | |||
| Machinery and equipment | 40.33 | 29.33 | 741.56 | 746.19 | |
| Tangible assets total | 40.33 | 29.33 | 1 760.05 | 1 717.11 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 64.70 | 75.41 | |||
| Inventories total | 64.70 | 75.41 | |||
| Current trade debtors | 497.11 | 4 398.72 | 2 357.25 | ||
| Current amounts owed by group member comp. | 75.00 | 285.65 | 236.25 | 2 030.25 | 7 053.51 |
| Prepayments and accrued income | 14.61 | 9.99 | |||
| Current other receivables | 1 081.88 | 1 080.10 | 1 080.10 | 348.05 | 346.33 |
| Current deferred tax assets | 124.00 | 23.00 | |||
| Short term receivables total | 1 792.60 | 1 398.73 | 1 316.35 | 6 777.02 | 9 757.09 |
| Cash and bank deposits | 1 084.32 | 963.73 | 400.75 | 891.05 | 947.00 |
| Cash and cash equivalents | 1 084.32 | 963.73 | 400.75 | 891.05 | 947.00 |
| Balance sheet total (assets) | 2 917.26 | 2 391.79 | 1 717.09 | 9 492.83 | 12 496.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 68.29 | - 390.20 | 500.57 | 565.56 | 360.87 |
| Profit of the financial year | - 458.49 | 890.77 | 64.98 | 1 795.31 | 3 204.78 |
| Shareholders equity total | - 265.20 | 625.57 | 690.56 | 2 485.87 | 5 690.64 |
| Provisions | 47.00 | 26.00 | |||
| Non-current deferred tax liabilities | 424.08 | 246.66 | 255.78 | ||
| Non-current liabilities total | 424.08 | 246.66 | 255.78 | ||
| Current trade creditors | 404.26 | 308.99 | 12.83 | 1 422.65 | 2 997.93 |
| Current owed to group member | 10.25 | 265.43 | 2 894.92 | 366.32 | |
| Short-term deferred tax liabilities | 11.56 | 31.18 | 459.39 | 925.83 | |
| Other non-interest bearing current liabilities | 2 343.87 | 1 445.67 | 717.11 | 1 936.34 | 2 234.11 |
| Current liabilities total | 2 758.38 | 1 766.22 | 1 026.54 | 6 713.30 | 6 524.19 |
| Balance sheet total (liabilities) | 2 917.26 | 2 391.79 | 1 717.09 | 9 492.83 | 12 496.61 |
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