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byCars A/S — Credit Rating and Financial Key Figures
CVR number: 41355883
Bødkervej 2, 7451 Sunds
www.bycars.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 565.23 | 847.69 | -1 479.04 | 861.06 |
| Employee benefit expenses | - 460.22 | - 471.43 | - 690.95 | - 481.57 |
| Total depreciation | -6.79 | -17.92 | -30.75 | -39.55 |
| EBIT | 98.22 | 358.35 | -2 200.75 | 339.94 |
| Other financial income | 0.10 | 0.30 | 4.05 | 3.23 |
| Other financial expenses | -71.89 | - 158.81 | - 259.42 | - 331.87 |
| Pre-tax profit | 26.43 | 199.83 | -2 456.11 | 11.31 |
| Income taxes | -11.33 | -56.73 | -23.57 | -10.00 |
| Net earnings | 15.10 | 143.10 | -2 479.69 | 1.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 25.80 | 19.35 | 34.15 | 50.22 |
| Machinery and equipment | 53.42 | 88.80 | 68.75 | 48.70 |
| Tangible assets total | 79.22 | 108.16 | 102.90 | 98.91 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 569.25 | 2 143.70 | 1 550.08 | 2 416.05 |
| Inventories total | 1 569.25 | 2 143.70 | 1 550.08 | 2 416.05 |
| Current trade debtors | 513.85 | 1 369.41 | 491.75 | 513.50 |
| Current amounts owed by group member comp. | 9.53 | 11.33 | ||
| Prepayments and accrued income | 14.71 | 30.70 | 26.70 | |
| Current other receivables | 155.39 | 534.42 | 12.00 | |
| Current deferred tax assets | 14.72 | 23.57 | ||
| Short term receivables total | 708.19 | 1 938.74 | 534.45 | 540.20 |
| Cash and bank deposits | 16.61 | 16.61 | 16.61 | 74.77 |
| Cash and cash equivalents | 16.61 | 16.61 | 16.61 | 74.77 |
| Balance sheet total (assets) | 2 373.28 | 4 207.21 | 2 204.04 | 3 129.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 1 236.64 | |||
| Retained earnings | -86.72 | -71.62 | 71.48 | -2 408.21 |
| Profit of the financial year | 15.10 | 143.10 | -2 479.69 | 1.31 |
| Shareholders equity total | 328.38 | 471.48 | - 771.57 | -2 006.90 |
| Provisions | -1 236.64 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 845.89 | 856.30 | 643.16 | 604.53 |
| Current trade creditors | 163.16 | 240.89 | 295.71 | 438.56 |
| Current owed to participating | 38.96 | 8.18 | 8.13 | |
| Current owed to group member | 50.62 | 57.27 | ||
| Short-term deferred tax liabilities | 2.22 | 65.50 | ||
| Other non-interest bearing current liabilities | 994.67 | 2 564.87 | 3 214.64 | 4 036.46 |
| Current liabilities total | 2 044.90 | 3 735.73 | 4 212.26 | 5 136.83 |
| Balance sheet total (liabilities) | 2 373.28 | 4 207.21 | 2 204.04 | 3 129.93 |
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