BillundBilen ApS — Credit Rating and Financial Key Figures
CVR number: 39550385
Hinnumvej 3, Hinnum 7200 Grindsted
tel: 22949944
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.86 | -14.72 | 111.36 | -25.96 | -3.00 |
| EBIT | -58.86 | -14.72 | 111.36 | -25.96 | -3.00 |
| Other financial income | 0.53 | ||||
| Other financial expenses | -5.30 | -7.68 | -3.51 | -1.29 | -0.44 |
| Pre-tax profit | -64.16 | -22.40 | 107.85 | -26.72 | -3.44 |
| Income taxes | 13.94 | 4.74 | -24.83 | 5.41 | 0.74 |
| Net earnings | -50.22 | -17.66 | 83.02 | -21.30 | -2.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.87 | 1.38 | |||
| Current amounts owed by group member comp. | 13.94 | 18.00 | 43.77 | ||
| Current other receivables | 39.13 | 40.00 | 91.50 | 40.30 | |
| Current deferred tax assets | 0.68 | 0.74 | |||
| Short term receivables total | 13.94 | 57.81 | 88.64 | 92.87 | 41.04 |
| Cash and bank deposits | 0.00 | 0.01 | |||
| Cash and cash equivalents | 0.00 | 0.01 | |||
| Balance sheet total (assets) | 13.94 | 57.81 | 88.64 | 92.87 | 41.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.10 | -50.12 | -67.78 | 15.24 | -6.06 |
| Profit of the financial year | -50.22 | -17.66 | 83.02 | -21.30 | -2.71 |
| Shareholders equity total | -50.12 | -67.78 | 55.24 | 33.94 | 31.23 |
| Non-current loans from credit institutions | 60.33 | ||||
| Non-current other liabilities | -30.16 | ||||
| Non-current liabilities total | 30.16 | ||||
| Current loans from credit institutions | 21.92 | 12.63 | 2.18 | ||
| Current trade creditors | 11.25 | 19.05 | 9.00 | 46.44 | 9.00 |
| Current owed to participating | 1.40 | ||||
| Current owed to group member | 82.40 | 6.15 | 0.74 | 0.74 | |
| Other non-interest bearing current liabilities | 22.65 | 0.81 | 5.61 | 9.57 | 0.07 |
| Current liabilities total | 33.90 | 125.58 | 33.40 | 58.94 | 9.81 |
| Balance sheet total (liabilities) | 13.94 | 57.81 | 88.64 | 92.87 | 41.04 |
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