Bil Planet ApS — Credit Rating and Financial Key Figures

CVR number: 42480320

Gammel Køge Landevej 489, 2650 Hvidovre

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit		217.50	- 315.01
Employee benefit expenses		- 105.04	-79.47
EBIT		112.46	- 394.47
Other financial income			0.02
Other financial expenses		-0.15	-5.02
Net income from associates (fin.)	12.01	-52.02
Pre-tax profit	12.01	60.29	- 399.47
Income taxes		-28.36
Net earnings	12.01	31.93	- 399.47

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	52.02
Investments total	52.02
Long term receivables total
Finished products/goods		761.50	295.30
Inventories total		761.50	295.30
Current trade debtors		91.40
Short term receivables total		91.40
Cash and bank deposits		281.25	100.58
Cash and cash equivalents		281.25	100.58
Balance sheet total (assets)	52.02	1 134.15	395.88

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves	12.01
Retained earnings	-12.01	12.02	43.95
Profit of the financial year	12.01	31.93	- 399.47
Shareholders equity total	52.02	83.95	- 315.52
Non-current liabilities total
Current trade creditors		246.77	12.01
Current owed to group member		138.54	20.80
Other non-interest bearing current liabilities		664.89	678.59
Current liabilities total		1 050.20	711.40
Balance sheet total (liabilities)	52.02	1 134.15	395.88

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