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Bil & Dæk ApS — Credit Rating and Financial Key Figures
CVR number: 38996274
Lindved Tværvej 8, Lindved 7100 Vejle
bildaek@lt8.dk
tel: 22303737
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.22 | 124.73 | 148.12 | 247.23 | 237.28 |
| Employee benefit expenses | - 121.20 | - 140.36 | |||
| Total depreciation | -26.13 | -26.13 | -26.13 | -26.13 | -26.13 |
| EBIT | 101.09 | 98.60 | 121.99 | 99.90 | 70.80 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.10 | -0.07 | -3.61 | -25.28 | -29.75 |
| Pre-tax profit | 101.00 | 98.53 | 118.38 | 74.62 | 41.04 |
| Income taxes | -8.84 | -21.68 | -26.04 | -16.42 | -9.03 |
| Net earnings | 92.16 | 76.86 | 92.34 | 58.20 | 32.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 618.52 | 1 592.39 | 3 722.68 | 3 885.45 | 3 859.32 |
| Tangible assets total | 1 618.52 | 1 592.39 | 3 722.68 | 3 885.45 | 3 859.32 |
| Other non-current investments | 96.80 | ||||
| Investments total | 132.80 | ||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 36.00 | 60.00 | 60.00 |
| Inventories total | 30.00 | 30.00 | 36.00 | 60.00 | 60.00 |
| Current trade debtors | 10.22 | 12.94 | 10.07 | 14.72 | 37.60 |
| Current other receivables | 14.19 | ||||
| Short term receivables total | 10.22 | 12.94 | 24.26 | 14.72 | 37.60 |
| Cash and bank deposits | 8.89 | 49.58 | |||
| Cash and cash equivalents | 8.89 | 49.58 | |||
| Balance sheet total (assets) | 1 667.63 | 1 684.91 | 3 915.74 | 3 960.18 | 3 956.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | -33.73 | 58.44 | 2 304.44 | 2 396.78 | 2 454.99 |
| Profit of the financial year | 92.16 | 76.86 | 92.34 | 58.20 | 32.01 |
| Shareholders equity total | 108.44 | 185.29 | 2 526.78 | 2 584.99 | 2 617.00 |
| Provisions | 28.89 | 36.08 | 417.00 | 427.57 | 436.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 142.87 | 485.01 | 486.02 | ||
| Current trade creditors | 86.40 | 18.96 | 10.18 | 6.33 | 7.83 |
| Current owed to participating | 253.50 | 5.05 | 50.05 | ||
| Current owed to group member | 1 441.95 | 1 408.97 | 547.25 | 418.18 | 281.35 |
| Short-term deferred tax liabilities | 1.64 | 14.48 | 18.15 | 5.85 | |
| Other non-interest bearing current liabilities | 0.32 | 21.12 | 27.21 | 78.07 | |
| Current liabilities total | 1 530.31 | 1 463.54 | 971.95 | 947.62 | 903.33 |
| Balance sheet total (liabilities) | 1 667.63 | 1 684.91 | 3 915.74 | 3 960.18 | 3 956.92 |
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