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SUZUKI BILIMPORT DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 27296602
Unionsvej 16, 4600 Køge
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 615.99 | 552.53 | 590.32 | 432.45 | 349.60 |
| Other operating income | 0.64 | ||||
| Purchases during the financial year | - 378.47 | - 305.16 | |||
| External services | -58.19 | -54.14 | |||
| Gross profit | 615.99 | 552.53 | 590.32 | -4.21 | -9.06 |
| EBIT | -2.53 | 11.99 | 10.43 | -4.21 | -9.06 |
| Other financial income | 3.27 | 5.51 | |||
| Other financial expenses | -2.44 | -0.58 | |||
| Pre-tax profit | -0.90 | 9.47 | 9.32 | -3.38 | -4.13 |
| Income taxes | 0.71 | 0.89 | |||
| Net earnings | -0.90 | 9.47 | 9.32 | -2.67 | -3.23 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 248.68 | 289.22 | 339.60 | ||
| Long term receivables total | |||||
| Other stocks | 16.45 | 13.93 | |||
| Finished products/goods | 53.67 | 5.81 | |||
| Advance payments | 29.31 | 96.50 | |||
| Inventories total | 99.43 | 116.24 | |||
| Current trade debtors | 110.24 | 63.39 | |||
| Current amounts owed by group member comp. | 37.30 | 63.62 | |||
| Prepayments and accrued income | 0.49 | 0.51 | |||
| Current other receivables | 0.35 | 0.30 | |||
| Current deferred tax assets | 3.75 | 4.64 | |||
| Short term receivables total | 152.14 | 132.44 | |||
| Cash and bank deposits | 11.48 | 0.31 | |||
| Cash and cash equivalents | 11.48 | 0.31 | |||
| Balance sheet total (assets) | 248.68 | 289.22 | 339.60 | 263.05 | 249.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 230.54 | 235.01 | 234.34 | 1.00 | 1.00 |
| Shares repurchased | 8.00 | 5.00 | |||
| Retained earnings | 0.90 | -9.47 | -9.32 | 217.34 | 209.67 |
| Profit of the financial year | -0.90 | 9.47 | 9.32 | -2.67 | -3.23 |
| Shareholders equity total | 230.54 | 235.01 | 234.34 | 223.67 | 212.44 |
| Provisions | 14.23 | 15.91 | |||
| Non-current other liabilities | 0.27 | ||||
| Non-current liabilities total | 0.27 | ||||
| Current trade creditors | 17.14 | 13.31 | |||
| Other non-interest bearing current liabilities | 8.01 | 7.08 | |||
| Current liabilities total | 25.15 | 20.39 | |||
| Balance sheet total (liabilities) | 230.54 | 235.01 | 234.34 | 263.05 | 249.00 |
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