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SYDJYSK BILSYN ApS — Credit Rating and Financial Key Figures
CVR number: 30495756
Bygnaf 6, 6100 Haderslev
tel: 73535305
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 638.17 | 637.30 | 625.52 | 515.66 | 604.57 |
| Employee benefit expenses | - 544.04 | - 550.68 | - 559.85 | - 508.82 | - 483.81 |
| Total depreciation | -94.50 | -39.88 | -47.42 | -35.19 | -27.02 |
| EBIT | -0.37 | 46.75 | 18.25 | -28.35 | 93.74 |
| Other financial income | 0.35 | 0.08 | |||
| Other financial expenses | -3.21 | -4.11 | -4.29 | -2.94 | -1.62 |
| Pre-tax profit | -3.58 | 42.63 | 13.96 | -30.94 | 92.20 |
| Income taxes | -4.60 | -10.95 | -3.69 | 4.74 | -22.85 |
| Net earnings | -8.19 | 31.68 | 10.27 | -26.21 | 69.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 147.11 | 128.68 | 110.24 | 91.80 | 79.80 |
| Machinery and equipment | 47.76 | ||||
| Tangible assets total | 147.11 | 128.68 | 110.24 | 91.80 | 127.56 |
| Investments total | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.96 | 3.15 | 1.05 | ||
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | 27.51 |
| Current deferred tax assets | 1.00 | 6.67 | 11.29 | 6.00 | |
| Short term receivables total | 5.96 | 4.15 | 7.67 | 12.29 | 34.56 |
| Cash and bank deposits | 110.73 | 90.49 | 124.88 | 34.86 | 51.12 |
| Cash and cash equivalents | 110.73 | 90.49 | 124.88 | 34.86 | 51.12 |
| Balance sheet total (assets) | 283.30 | 242.82 | 262.29 | 158.45 | 232.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25.00 | 10.20 | 44.00 | ||
| Retained earnings | 2.33 | -30.86 | -9.38 | 0.89 | -69.31 |
| Profit of the financial year | -8.19 | 31.68 | 10.27 | -26.21 | 69.35 |
| Shareholders equity total | 44.14 | 75.82 | 61.09 | 24.69 | 94.04 |
| Provisions | 4.50 | 8.30 | 3.90 | 11.30 | |
| Non-current owed to group member | 88.11 | 36.81 | 21.20 | ||
| Non-current other liabilities | 71.00 | ||||
| Non-current deferred tax liabilities | 69.46 | 0.02 | 14.45 | ||
| Non-current liabilities total | 71.00 | 69.46 | 88.11 | 36.83 | 35.66 |
| Current trade creditors | 0.55 | 1.32 | 9.26 | ||
| Other non-interest bearing current liabilities | 167.61 | 93.04 | 104.78 | 91.72 | 82.48 |
| Current liabilities total | 168.16 | 93.04 | 104.78 | 93.03 | 91.74 |
| Balance sheet total (liabilities) | 283.30 | 242.82 | 262.29 | 158.45 | 232.74 |
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