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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 762.00 | 1 193.00 | 1 655.00 | 1 799.53 | 1 835.84 |
| Employee benefit expenses | - 537.00 | - 875.00 | -1 316.00 | -1 390.25 | -1 524.95 |
| Other operating expenses | -98.97 | -77.20 | |||
| Total depreciation | - 102.00 | -77.00 | -22.00 | -73.81 | -63.32 |
| EBIT | 124.00 | 241.00 | 317.00 | 236.50 | 170.37 |
| Other financial income | 6.00 | 8.00 | 7.00 | 8.26 | 18.02 |
| Other financial expenses | -3.00 | -4.00 | -0.78 | ||
| Pre-tax profit | 127.00 | 246.00 | 323.00 | 244.76 | 187.62 |
| Income taxes | -28.00 | -40.00 | -71.00 | -53.83 | -41.56 |
| Net earnings | 99.00 | 206.00 | 252.00 | 190.92 | 146.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 63.00 | ||||
| Intangible assets total | 63.00 | ||||
| Buildings | 287.00 | 288.54 | 256.17 | ||
| Machinery and equipment | 120.00 | 42.00 | 155.00 | 123.57 | 92.62 |
| Tangible assets total | 120.00 | 42.00 | 442.00 | 412.11 | 348.79 |
| Other non-current investments | -1.00 | ||||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 69.00 | 99.00 | 50.00 | 92.00 | 18.50 |
| Inventories total | 69.00 | 99.00 | 50.00 | 92.00 | 18.50 |
| Current trade debtors | 70.00 | 119.00 | 110.00 | 132.07 | 142.50 |
| Current amounts owed by group member comp. | 237.00 | 227.00 | 329.00 | 384.70 | 367.10 |
| Current owed by particip. interest comp. | 15.61 | 28.59 | |||
| Prepayments and accrued income | 18.00 | 13.00 | 20.64 | 48.71 | |
| Current other receivables | -1.00 | 19.00 | 18.50 | 23.16 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 306.00 | 367.00 | 471.00 | 571.52 | 610.05 |
| Cash and bank deposits | 488.00 | 670.00 | 664.00 | 580.81 | 436.91 |
| Cash and cash equivalents | 488.00 | 670.00 | 664.00 | 580.81 | 436.91 |
| Balance sheet total (assets) | 1 045.00 | 1 178.00 | 1 627.00 | 1 656.43 | 1 414.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 651.00 | ||||
| Shares repurchased | 100.00 | 400.00 | |||
| Retained earnings | - 112.00 | 637.00 | 843.00 | 695.18 | 886.10 |
| Profit of the financial year | 99.00 | 206.00 | 252.00 | 190.92 | 146.06 |
| Shareholders equity total | 778.00 | 883.00 | 1 135.00 | 1 326.10 | 1 072.16 |
| Provisions | 23.00 | 9.00 | 10.41 | 8.47 | |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 163.00 | 5.21 | 5.66 | |
| Short-term deferred tax liabilities | 34.00 | 67.00 | 59.00 | 51.96 | 43.49 |
| Other non-interest bearing current liabilities | 182.00 | 228.00 | 261.00 | 262.75 | 284.47 |
| Current liabilities total | 244.00 | 295.00 | 483.00 | 319.92 | 333.62 |
| Balance sheet total (liabilities) | 1 045.00 | 1 178.00 | 1 627.00 | 1 656.43 | 1 414.25 |
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