BILSYN KØGE ApS — Credit Rating and Financial Key Figures

CVR number: 36018151
Glentevej 32, 4600 Køge
bilsynkoge@mail.dk
tel: 70273279
www.bilsynkøge.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit813.99975.011 350.611 244.621 659.57
Employee benefit expenses- 722.57- 747.61- 881.44-1 053.80-1 061.19
Total depreciation-77.85-70.73-43.36-48.01-39.15
EBIT13.57156.66425.81142.81559.23
Other financial income14.145.3422.5832.8634.69
Other financial expenses-12.36-34.48-43.52-21.32-17.52
Pre-tax profit15.35127.53404.88154.35576.41
Income taxes-4.00-28.07-95.24-34.29- 124.67
Net earnings11.3599.46309.64120.06451.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings24.8243.6829.04
Machinery and equipment52.09105.00129.54110.5771.42
Tangible assets total76.91148.67158.57110.5771.42
Investments total158.58158.58
Non-current other receivables10.67
Long term receivables total10.67
Advance payments33.3325.00
Inventories total33.3325.00
Current trade debtors81.6886.30117.17117.44148.66
Current amounts owed by group member comp.497.77925.44503.36540.08530.01
Prepayments and accrued income43.6255.3117.8010.5420.04
Current other receivables0.07164.05
Current deferred tax assets42.8314.761.68
Short term receivables total665.971 081.80802.38668.06700.38
Cash and bank deposits340.76117.82354.03476.65827.93
Cash and cash equivalents340.76117.82354.03476.65827.93
Balance sheet total (assets)1 094.301 348.291 314.991 447.191 783.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased508.51
Retained earnings17.5628.91128.36438.0049.55
Profit of the financial year11.3599.46309.64120.06451.74
Shareholders equity total78.91178.36488.00608.061 059.80
Provisions13.495.32
Non-current deferred tax liabilities66.99131.67
Non-current liabilities total66.99131.67
Current loans from credit institutions15.08
Current trade creditors272.07307.6155.5572.5864.54
Current owed to participating372.34
Current owed to group member53.75108.52
Short-term deferred tax liabilities109.4542.46
Other non-interest bearing current liabilities728.25862.33264.86543.26484.84
Current liabilities total1 015.401 169.93746.50833.81591.84
Balance sheet total (liabilities)1 094.301 348.291 314.991 447.191 783.32
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