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Byens Bilpleje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39285916
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 | 941.37 | 2 109.72 | 2 563.00 | 3 023.80 | 3 213.64 |
| Employee benefit expenses | -1 946.18 | -2 065.81 | -2 507.35 | -2 507.79 | -2 748.61 |
| Other operating expenses | -37.18 | - 306.87 | |||
| EBIT | -1 041.99 | - 262.96 | 55.65 | 516.01 | 465.03 |
| Other financial income | 53 457.75 | 1 007.95 | 1 001.31 | ||
| Other financial expenses | -2 592.07 | -4 631.51 | - 554.57 | -76.16 | - 101.12 |
| Net income from associates (fin.) | -12 206.48 | -41 740.31 | -3 604.39 | -1 846.19 | -4 327.73 |
| Pre-tax profit | -15 840.54 | 6 822.98 | -4 103.31 | - 398.38 | -2 962.51 |
| Income taxes | 335.38 | 627.04 | - 380.79 | -98.78 | - 123.99 |
| Net earnings | -15 505.16 | 7 450.02 | -4 484.10 | - 497.16 | -3 086.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 127 918.87 | 106 769.84 | 109 398.47 | 106 755.08 | 102 844.46 |
| Investments total | 127 918.87 | 106 769.84 | 109 398.47 | 106 755.08 | 102 844.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.25 | 694.08 | 239.67 | 277.93 | 306.83 |
| Prepayments and accrued income | 217.60 | ||||
| Current deferred tax assets | 608.00 | 919.00 | 277.18 | 277.17 | 233.52 |
| Short term receivables total | 948.85 | 1 613.08 | 516.86 | 555.09 | 540.35 |
| Cash and bank deposits | 3 329.70 | 52.75 | 436.69 | 712.44 | 1 133.13 |
| Cash and cash equivalents | 3 329.70 | 52.75 | 436.69 | 712.44 | 1 133.13 |
| Balance sheet total (assets) | 132 197.42 | 108 435.67 | 110 352.02 | 108 022.62 | 104 517.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Retained earnings | 66 216.81 | 60 572.93 | 72 971.97 | 66 705.63 | 66 267.17 |
| Profit of the financial year | -15 505.16 | 7 450.02 | -4 484.10 | - 497.16 | -3 086.51 |
| Shareholders equity total | 70 711.65 | 88 022.95 | 88 487.87 | 86 208.47 | 83 180.66 |
| Provisions | 20 000.00 | 19 500.00 | 20 000.00 | 19 000.00 | 18 358.41 |
| Capital loans | 26 873.85 | ||||
| Non-current loans from credit institutions | 4 528.98 | ||||
| Non-current liabilities total | 31 402.83 | ||||
| Current loans from credit institutions | 8 900.00 | ||||
| Current trade creditors | 49.25 | 14.84 | 12.28 | 16.68 | 14.40 |
| Current owed to group member | 36.89 | 6.85 | 1 340.22 | 2 163.95 | 2 370.35 |
| Short-term deferred tax liabilities | 79.95 | 2.00 | 98.78 | 80.35 | |
| Other non-interest bearing current liabilities | 1 096.78 | 811.08 | 509.65 | 534.74 | 513.77 |
| Current liabilities total | 10 082.93 | 912.72 | 1 864.14 | 2 814.15 | 2 978.87 |
| Balance sheet total (liabilities) | 132 197.42 | 108 435.67 | 110 352.02 | 108 022.62 | 104 517.94 |
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