Slotsbyens Bilsyn ApS — Credit Rating and Financial Key Figures
CVR number: 37541370
Industrivænget 17, 3400 Hillerød
info@slotsbyensbilsyn.dk
tel: 81818141
www.slotsbyensbilsyn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.17 | 1.21 | 1.17 | 1.35 | 1 130.19 |
| Employee benefit expenses | -0.24 | -0.24 | -0.24 | -0.25 | - 370.74 |
| Other operating expenses | -0.01 | -0.14 | -0.05 | ||
| Total depreciation | -0.20 | -0.17 | -0.17 | -0.15 | - 234.89 |
| EBIT | 0.72 | 0.80 | 0.75 | 0.95 | 524.56 |
| Other financial income | 3.80 | ||||
| Other financial expenses | -0.09 | -0.07 | -0.07 | -0.07 | -61.84 |
| Pre-tax profit | 0.63 | 0.73 | 0.67 | 0.88 | 466.52 |
| Income taxes | -0.14 | -0.16 | -0.14 | -0.20 | - 104.91 |
| Net earnings | 0.49 | 0.57 | 0.53 | 0.68 | 361.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.03 | 3.00 | 3.15 | 3.10 | 3 048.44 |
| Machinery and equipment | 0.74 | 0.63 | 0.69 | 0.59 | 1 301.79 |
| Tangible assets total | 3.77 | 3.64 | 3.84 | 3.69 | 4 350.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.11 | 0.10 | 0.09 | 0.11 | 98.44 |
| Prepayments and accrued income | 0.06 | 0.06 | 0.05 | 0.04 | 56.32 |
| Current other receivables | 0.07 | 0.03 | 2.77 | ||
| Short term receivables total | 0.17 | 0.23 | 0.14 | 0.17 | 157.53 |
| Cash and bank deposits | 0.62 | 0.49 | 0.88 | 1.78 | 1 281.52 |
| Cash and cash equivalents | 0.62 | 0.49 | 0.88 | 1.78 | 1 281.52 |
| Balance sheet total (assets) | 4.56 | 4.36 | 4.87 | 5.64 | 5 789.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.80 | 0.80 | 0.80 | 0.80 | 800.00 |
| Retained earnings | 0.08 | 0.57 | 1.14 | 1.67 | 2 349.15 |
| Profit of the financial year | 0.49 | 0.57 | 0.53 | 0.68 | 361.61 |
| Shareholders equity total | 1.37 | 1.94 | 2.47 | 3.15 | 3 510.76 |
| Provisions | 0.05 | 0.04 | 0.08 | 0.09 | 135.87 |
| Non-current loans from credit institutions | 2.08 | 1.45 | 1.37 | 1.29 | 1 207.78 |
| Non-current liabilities total | 2.08 | 1.45 | 1.37 | 1.29 | 1 207.78 |
| Current loans from credit institutions | 0.14 | 0.08 | 0.08 | 0.08 | 82.67 |
| Current owed to participating | 0.62 | 0.73 | 0.67 | 0.74 | 691.19 |
| Short-term deferred tax liabilities | 0.13 | 0.09 | 0.14 | ||
| Other non-interest bearing current liabilities | 0.17 | 0.12 | 0.11 | 0.14 | 161.02 |
| Current liabilities total | 1.06 | 0.93 | 0.95 | 1.11 | 934.89 |
| Balance sheet total (liabilities) | 4.56 | 4.36 | 4.87 | 5.64 | 5 789.29 |
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