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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49 229.66 | 66 808.21 | |||
| Employee benefit expenses | -37 320.02 | -51 321.82 | |||
| Total depreciation | -6 460.11 | -7 982.60 | |||
| EBIT | 5 449.53 | 7 503.79 | |||
| Other financial income | 0.52 | 84.97 | |||
| Other financial expenses | - 355.91 | - 527.89 | |||
| Pre-tax profit | 1 200.00 | 3 800.00 | 5 700.00 | 5 094.14 | 7 060.87 |
| Income taxes | -1 122.81 | -1 561.52 | |||
| Net earnings | 1 200.00 | 3 800.00 | 5 700.00 | 3 971.32 | 5 499.36 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 12 540.00 | |
| Goodwill | 49 460.44 | 60 577.84 |
| Intangible assets total | 49 460.44 | 73 117.84 |
| Tangible assets total | ||
| Investments total | 1 740.44 | 2 254.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 467.41 | 6 323.12 |
| Prepayments and accrued income | 16.12 | |
| Current other receivables | 5.88 | |
| Short term receivables total | 4 467.41 | 6 345.12 |
| Cash and bank deposits | 1 241.67 | 2 022.95 |
| Cash and cash equivalents | 1 241.67 | 2 022.95 |
| Balance sheet total (assets) | 56 909.97 | 83 739.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 33 100.00 | 36 900.00 | 42 600.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -1 200.00 | -3 800.00 | -5 700.00 | 37 582.54 | 41 553.87 |
| Profit of the financial year | 1 200.00 | 3 800.00 | 5 700.00 | 3 971.32 | 5 499.36 |
| Shareholders equity total | 33 100.00 | 36 900.00 | 42 600.00 | 46 553.87 | 52 053.22 |
| Provisions | 2 521.00 | 3 455.58 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 113.33 | 140.53 | |||
| Current owed to group member | 5 074.49 | 22 813.46 | |||
| Short-term deferred tax liabilities | 470.10 | 626.93 | |||
| Other non-interest bearing current liabilities | 2 027.21 | 4 650.19 | |||
| Accruals and deferred income | 149.97 | ||||
| Current liabilities total | 7 835.10 | 28 231.11 | |||
| Balance sheet total (liabilities) | 33 100.00 | 36 900.00 | 42 600.00 | 56 909.97 | 83 739.92 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.