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BILGARAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 36458623
Vægtens Kvarter 41, Holluf Pile 5220 Odense SØ
faktura@bilgaragen.dk
tel: 23254254
www.bilgaragen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 287.10 | -44.61 | -54.89 | -3.06 | -9.71 |
| EBIT | - 287.10 | -44.61 | -54.89 | -3.06 | -9.71 |
| Other financial expenses | -24.84 | -30.15 | -0.91 | -0.00 | |
| Pre-tax profit | - 311.94 | -74.77 | -55.81 | -3.07 | -9.71 |
| Income taxes | 144.02 | -5.66 | |||
| Net earnings | - 167.92 | -74.77 | -55.81 | -3.07 | -15.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 286.53 | 300.00 | |||
| Inventories total | 286.53 | 300.00 | |||
| Current trade debtors | 140.89 | ||||
| Current amounts owed by group member comp. | 33.74 | ||||
| Prepayments and accrued income | 9.87 | 9.87 | |||
| Current other receivables | 190.04 | ||||
| Current deferred tax assets | 114.28 | ||||
| Short term receivables total | 488.81 | 9.87 | |||
| Cash and bank deposits | 3.70 | 3.70 | 1.17 | 3.05 | 0.91 |
| Cash and cash equivalents | 3.70 | 3.70 | 1.17 | 3.05 | 0.91 |
| Balance sheet total (assets) | 779.04 | 313.57 | 1.17 | 3.05 | 0.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 310.84 | - 478.77 | - 553.53 | - 609.34 | - 612.41 |
| Profit of the financial year | - 167.92 | -74.77 | -55.81 | -3.07 | -15.37 |
| Shareholders equity total | - 228.77 | - 303.53 | - 359.34 | - 362.41 | - 377.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 434.54 | ||||
| Current trade creditors | 561.32 | 26.48 | |||
| Current owed to participating | 285.00 | 287.66 | 355.46 | 355.46 | |
| Other non-interest bearing current liabilities | 11.96 | 305.63 | 72.85 | 10.00 | 23.22 |
| Current liabilities total | 1 007.81 | 617.11 | 360.51 | 365.46 | 378.68 |
| Balance sheet total (liabilities) | 779.04 | 313.57 | 1.17 | 3.05 | 0.91 |
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