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Sikker Bilsyn ApS — Credit Rating and Financial Key Figures
CVR number: 40030670
Banetoften 70, 7500 Holstebro
book@sikkerbilsyn.dk
tel: 29900668
www.sikkerbilsyn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 527.32 | 647.51 | 638.99 | 890.02 | 1 092.07 |
| Employee benefit expenses | - 391.01 | - 458.83 | - 457.88 | - 430.85 | - 552.92 |
| Total depreciation | -25.94 | -95.94 | |||
| EBIT | 136.30 | 188.68 | 181.11 | 433.23 | 443.20 |
| Other financial income | 0.57 | 0.95 | 0.18 | ||
| Other financial expenses | -4.12 | -0.72 | -0.80 | -7.93 | -3.43 |
| Pre-tax profit | 132.18 | 187.96 | 180.88 | 426.26 | 439.96 |
| Income taxes | -29.19 | -41.50 | -34.19 | -95.52 | -89.60 |
| Net earnings | 103.00 | 146.46 | 146.69 | 330.73 | 350.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 48.00 | 48.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.61 | 62.62 | 27.16 | 49.66 | 36.98 |
| Current amounts owed by group member comp. | 1.80 | ||||
| Current other receivables | 48.00 | 48.00 | 48.00 | 0.54 | |
| Current deferred tax assets | 34.72 | 9.88 | |||
| Short term receivables total | 133.34 | 110.62 | 85.03 | 51.46 | 37.52 |
| Cash and bank deposits | 87.56 | 116.69 | 296.88 | 620.78 | 743.86 |
| Cash and cash equivalents | 87.56 | 116.69 | 296.88 | 620.78 | 743.86 |
| Balance sheet total (assets) | 220.90 | 227.30 | 381.91 | 720.24 | 829.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 300.00 | 300.00 | ||
| Retained earnings | - 243.79 | - 140.79 | -94.33 | - 247.64 | - 216.90 |
| Profit of the financial year | 103.00 | 146.46 | 146.69 | 330.73 | 350.36 |
| Shareholders equity total | -90.79 | 55.67 | 202.36 | 433.10 | 483.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.16 | 14.20 | 27.86 | 25.97 | 69.16 |
| Current owed to participating | 86.62 | 5.75 | 0.17 | 9.17 | 6.25 |
| Current owed to group member | 1.05 | ||||
| Short-term deferred tax liabilities | 5.83 | 12.90 | 103.45 | 94.53 | |
| Other non-interest bearing current liabilities | 165.07 | 138.77 | 151.52 | 148.56 | 174.93 |
| Current liabilities total | 311.69 | 171.64 | 179.55 | 287.14 | 345.92 |
| Balance sheet total (liabilities) | 220.90 | 227.30 | 381.91 | 720.24 | 829.38 |
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