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JØRGEN BANG BILER ApS — Credit Rating and Financial Key Figures

CVR number: 30504399
Resenvej 56 B, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit296.43354.10399.69253.33370.15
Employee benefit expenses- 382.68- 409.86- 162.32- 140.95- 306.15
Other operating expenses-2.00
Total depreciation-5.30-8.42-8.42-5.77-3.12
EBIT-91.55-64.17228.95106.6158.89
Other financial expenses-34.73-24.05-39.05-51.16-32.73
Pre-tax profit- 126.28-88.22189.9055.4526.16
Income taxes27.0019.00-42.00-12.00-7.00
Net earnings-99.28-69.22147.9043.4519.16

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill-0.000.00
Intangible assets total-0.000.00
Machinery and equipment28.8320.4112.006.233.11
Tangible assets total28.8320.4112.006.233.11
Investments total15.9015.9015.9015.9015.90
Long term receivables total
Raw materials and consumables100.0068.57
Finished products/goods343.80471.89495.79406.50242.40
Inventories total343.80471.89495.79506.50310.97
Current trade debtors46.2211.0461.0647.40177.48
Prepayments and accrued income10.007.938.008.0036.38
Current other receivables36.7257.4845.9010.47
Current deferred tax assets97.00116.0074.0062.0055.00
Short term receivables total189.94192.45188.96127.87268.86
Cash and bank deposits0.620.260.8410.63
Cash and cash equivalents0.620.260.8410.63
Balance sheet total (assets)579.08700.91713.49656.50609.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings- 385.05- 484.33- 553.55- 405.65- 362.20
Profit of the financial year-99.28-69.22147.9043.4519.16
Shareholders equity total15.67-53.5594.35137.80156.96
Non-current liabilities total
Current loans from credit institutions270.08351.12292.22302.76232.15
Current trade creditors79.3447.2680.6999.48121.20
Current owed to participating301.90174.0846.5529.73
Other non-interest bearing current liabilities213.9954.1972.1669.9269.43
Current liabilities total563.41754.47619.14518.70452.51
Balance sheet total (liabilities)579.08700.91713.49656.50609.47
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