Din Bilpartner Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 40517103
Bylderup-Bov Bygade 29, 6372 Bylderup-Bov
hansen_kim@hotmail.com
tel: 42218317
https://dinbilpartner.dk/find-vaerksted?city=Bylderup Bov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.13 | 762.00 | 1 193.00 | 1 655.00 | 1 659.40 |
| Employee benefit expenses | - 532.96 | - 537.00 | - 875.00 | -1 316.00 | -1 364.84 |
| Total depreciation | - 102.00 | -77.00 | -22.00 | -58.06 | |
| EBIT | 213.18 | 124.00 | 241.00 | 317.00 | 236.50 |
| Other financial income | 6.00 | 8.00 | 7.00 | 8.26 | |
| Other financial expenses | -2.01 | -3.00 | -4.00 | ||
| Pre-tax profit | 119.11 | 127.00 | 246.00 | 323.00 | 244.76 |
| Income taxes | 31.44 | -28.00 | -40.00 | -71.00 | -53.83 |
| Net earnings | 150.55 | 99.00 | 206.00 | 252.00 | 190.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 125.00 | 63.00 | |||
| Intangible assets total | 125.00 | 63.00 | |||
| Buildings | 287.00 | 288.54 | |||
| Machinery and equipment | 69.52 | 120.00 | 42.00 | 155.00 | 123.57 |
| Tangible assets total | 69.52 | 120.00 | 42.00 | 442.00 | 412.11 |
| Other non-current investments | -1.00 | ||||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 101.00 | 69.00 | 99.00 | 50.00 | 92.00 |
| Inventories total | 101.00 | 69.00 | 99.00 | 50.00 | 92.00 |
| Current trade debtors | 70.00 | 119.00 | 110.00 | 132.07 | |
| Current amounts owed by group member comp. | 190.00 | 237.00 | 227.00 | 329.00 | 384.70 |
| Prepayments and accrued income | 18.00 | 13.00 | 20.64 | ||
| Current other receivables | 172.63 | -1.00 | 19.00 | 34.11 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 362.63 | 306.00 | 367.00 | 471.00 | 571.52 |
| Cash and bank deposits | 293.97 | 488.00 | 670.00 | 664.00 | 580.81 |
| Cash and cash equivalents | 293.97 | 488.00 | 670.00 | 664.00 | 580.81 |
| Balance sheet total (assets) | 952.11 | 1 045.00 | 1 178.00 | 1 627.00 | 1 656.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 650.74 | 651.00 | |||
| Shares repurchased | 100.00 | 400.00 | |||
| Retained earnings | - 162.76 | - 112.00 | 637.00 | 843.00 | 695.18 |
| Profit of the financial year | 150.55 | 99.00 | 206.00 | 252.00 | 190.92 |
| Shareholders equity total | 678.53 | 778.00 | 883.00 | 1 135.00 | 1 326.10 |
| Provisions | 29.41 | 23.00 | 9.00 | 10.41 | |
| Non-current liabilities total | |||||
| Current trade creditors | 39.78 | 28.00 | 163.00 | 5.21 | |
| Short-term deferred tax liabilities | 24.40 | 34.00 | 67.00 | 59.00 | 51.96 |
| Other non-interest bearing current liabilities | 179.99 | 182.00 | 228.00 | 261.00 | 262.75 |
| Current liabilities total | 244.17 | 244.00 | 295.00 | 483.00 | 319.92 |
| Balance sheet total (liabilities) | 952.11 | 1 045.00 | 1 178.00 | 1 627.00 | 1 656.43 |
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