DEKRA Bilsyn ApS — Credit Rating and Financial Key Figures
CVR number: 28519516
Kirkebjerg Allé 90, 2605 Brøndby
tel: 87500508
www.dekra.dk/bilsyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66 808.21 | 91 253.63 | |||
| Employee benefit expenses | -51 321.82 | -67 733.13 | |||
| Total depreciation | -7 982.60 | -11 920.51 | |||
| EBIT | 7 503.79 | 11 599.99 | |||
| Other financial income | 84.97 | 152.00 | |||
| Other financial expenses | - 527.89 | - 792.50 | |||
| Pre-tax profit | 3 800.00 | 5 700.00 | 4 000.00 | 7 060.87 | 10 959.49 |
| Income taxes | -1 561.52 | -2 415.38 | |||
| Net earnings | 3 800.00 | 5 700.00 | 4 000.00 | 5 499.36 | 8 544.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 12 540.00 | 890.00 |
| Goodwill | 60 577.84 | 96 107.33 |
| Intangible assets total | 73 117.84 | 96 997.33 |
| Tangible assets total | ||
| Investments total | 2 254.01 | 3 634.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6 323.12 | 8 941.82 |
| Prepayments and accrued income | 16.12 | |
| Current other receivables | 5.88 | 3.40 |
| Short term receivables total | 6 345.12 | 8 945.22 |
| Cash and bank deposits | 2 022.95 | 7 645.60 |
| Cash and cash equivalents | 2 022.95 | 7 645.60 |
| Balance sheet total (assets) | 83 739.92 | 117 222.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 36 900.00 | 42 600.00 | 46 600.00 | 5 000.00 | 5 000.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | -3 800.00 | -5 700.00 | -4 000.00 | 41 553.87 | 47 053.22 |
| Profit of the financial year | 3 800.00 | 5 700.00 | 4 000.00 | 5 499.36 | 8 544.11 |
| Shareholders equity total | 36 900.00 | 42 600.00 | 46 600.00 | 52 053.22 | 60 597.33 |
| Provisions | 3 455.58 | 4 995.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 140.53 | 110.49 | |||
| Current owed to group member | 22 813.46 | 40 901.67 | |||
| Short-term deferred tax liabilities | 626.93 | 875.67 | |||
| Other non-interest bearing current liabilities | 4 650.19 | 9 742.30 | |||
| Current liabilities total | 28 231.11 | 51 630.13 | |||
| Balance sheet total (liabilities) | 36 900.00 | 42 600.00 | 46 600.00 | 83 739.92 | 117 222.77 |
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