BAGSVÆRD BILSALG ApS — Credit Rating and Financial Key Figures
CVR number: 33946716
Lerhøj 18, 2880 Bagsværd
info@bagsvaerdbilsalg.dk
tel: 39672176
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 151.07 | 1 527.08 | 2 010.84 | 3 596.46 | 1 713.31 |
| Employee benefit expenses | - 597.77 | - 497.31 | - 858.65 | - 620.35 | - 639.11 |
| EBIT | 2 553.30 | 1 029.77 | 1 152.18 | 2 976.10 | 1 074.20 |
| Other financial income | 0.81 | 6.11 | |||
| Other financial expenses | -36.52 | -43.47 | -45.04 | -0.15 | -6.94 |
| Pre-tax profit | 2 516.78 | 986.29 | 1 107.14 | 2 976.76 | 1 073.36 |
| Income taxes | - 555.54 | - 219.91 | - 100.88 | - 656.00 | - 239.73 |
| Net earnings | 1 961.24 | 766.38 | 1 006.26 | 2 320.77 | 833.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 34.60 | 34.60 | 74.50 | 74.50 | 74.50 |
| Long term receivables total | |||||
| Finished products/goods | 2 472.92 | 2 791.59 | 3 333.97 | 3 634.43 | 2 647.39 |
| Inventories total | 2 472.92 | 2 791.59 | 3 333.97 | 3 634.43 | 2 647.39 |
| Current trade debtors | 129.30 | 1 092.13 | 757.44 | 915.09 | 197.80 |
| Current amounts owed by group member comp. | 0.88 | 2 160.88 | 7 057.12 | 7 572.22 | |
| Current deferred tax assets | 260.27 | ||||
| Short term receivables total | 129.30 | 1 093.00 | 2 918.32 | 7 972.21 | 8 030.29 |
| Cash and bank deposits | 6 477.68 | 6 107.91 | 4 168.56 | 1 791.22 | 3 036.37 |
| Cash and cash equivalents | 6 477.68 | 6 107.91 | 4 168.56 | 1 791.22 | 3 036.37 |
| Balance sheet total (assets) | 9 114.50 | 10 027.10 | 10 495.35 | 13 472.36 | 13 788.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5 533.12 | 7 494.36 | 8 260.74 | 9 267.01 | 11 587.78 |
| Profit of the financial year | 1 961.24 | 766.38 | 1 006.26 | 2 320.77 | 833.63 |
| Shareholders equity total | 7 574.36 | 8 340.74 | 9 347.00 | 11 667.78 | 12 501.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 84.39 | 74.96 | 134.67 | 246.55 | |
| Current owed to participating | 201.80 | 654.89 | 561.87 | 561.87 | 561.87 |
| Current owed to group member | 314.06 | ||||
| Short-term deferred tax liabilities | 555.54 | 458.44 | 245.25 | 656.00 | |
| Other non-interest bearing current liabilities | 468.73 | 488.63 | 266.26 | 452.05 | 478.73 |
| Current liabilities total | 1 540.13 | 1 686.36 | 1 148.34 | 1 804.58 | 1 287.14 |
| Balance sheet total (liabilities) | 9 114.50 | 10 027.10 | 10 495.35 | 13 472.36 | 13 788.55 |
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