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Falkevej Bilsyn ApS — Credit Rating and Financial Key Figures
CVR number: 42105953
Falkevej 11, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.75 | 407.15 | 697.96 | 1 296.18 | 1 552.40 |
| Employee benefit expenses | -52.19 | - 414.33 | - 398.64 | - 434.15 | - 532.55 |
| EBIT | 106.56 | -7.18 | 299.32 | 862.03 | 1 019.85 |
| Other financial expenses | -0.71 | -2.49 | -0.03 | -4.37 | -15.40 |
| Pre-tax profit | 105.85 | -9.66 | 299.29 | 857.66 | 1 004.44 |
| Income taxes | -23.32 | -63.82 | - 188.69 | - 221.39 | |
| Net earnings | 82.53 | -9.66 | 235.47 | 668.97 | 783.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 35.00 | 35.00 | 35.00 | 52.50 | 52.50 |
| Long term receivables total | 35.00 | 35.00 | 35.00 | 52.50 | 52.50 |
| Finished products/goods | 10.00 | 62.38 | 57.48 | 10.00 | 15.00 |
| Inventories total | 10.00 | 62.38 | 57.48 | 10.00 | 15.00 |
| Current trade debtors | 4.40 | 1.30 | 13.89 | 8.44 | 69.81 |
| Prepayments and accrued income | 24.96 | 21.20 | 18.50 | 18.50 | |
| Short term receivables total | 29.36 | 1.30 | 35.10 | 26.94 | 88.31 |
| Cash and bank deposits | 222.26 | 142.28 | 419.13 | 1 224.91 | 1 969.39 |
| Cash and cash equivalents | 222.26 | 142.28 | 419.13 | 1 224.91 | 1 969.39 |
| Balance sheet total (assets) | 296.63 | 240.96 | 546.71 | 1 314.35 | 2 125.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 82.53 | 72.87 | 308.34 | 977.30 |
| Profit of the financial year | 82.53 | -9.66 | 235.47 | 668.97 | 783.06 |
| Shareholders equity total | 122.53 | 112.87 | 348.34 | 1 017.30 | 1 800.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.56 | 26.15 | 38.87 | 22.71 | 28.88 |
| Other non-interest bearing current liabilities | 161.53 | 101.94 | 159.50 | 274.34 | 295.96 |
| Current liabilities total | 174.09 | 128.09 | 198.37 | 297.05 | 324.84 |
| Balance sheet total (liabilities) | 296.63 | 240.96 | 546.71 | 1 314.35 | 2 125.20 |
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