BYENS BILPLEJE.COM A/S — Credit Rating and Financial Key Figures
CVR number: 29773432
Vesterballevej 1, Snoghøj 7000 Fredericia
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 119 262.00 |
| Employee benefit expenses | -92 777.00 |
| Other operating expenses | -34.00 |
| Total depreciation | -5 567.00 |
| EBIT | 20 884.00 |
| Other financial expenses | -1 607.00 |
| Net income from associates (fin.) | -38.00 |
| Pre-tax profit | 19 239.00 |
| Income taxes | -4 465.00 |
| Net earnings | 14 774.00 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 12 147.00 |
| Intangible assets total | 12 147.00 |
| Land and waters | 9 195.00 |
| Buildings | 841.00 |
| Machinery and equipment | 30 116.00 |
| Tangible assets total | 40 152.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 2 392.00 |
| Inventories total | 2 392.00 |
| Current trade debtors | 33 120.00 |
| Prepayments and accrued income | 123.00 |
| Current other receivables | 9 077.00 |
| Short term receivables total | 42 320.00 |
| Cash and bank deposits | 1 586.00 |
| Cash and cash equivalents | 1 586.00 |
| Balance sheet total (assets) | 98 597.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Shares repurchased | 6 000.00 |
| Retained earnings | -5 532.00 |
| Profit of the financial year | 14 774.00 |
| Minority interest (BS) | 10 296.00 |
| Shareholders equity total | 26 038.00 |
| Provisions | 2 124.00 |
| Non-current loans from credit institutions | 5 497.00 |
| Non-current leasing loans | 10 472.00 |
| Non-current liabilities total | 15 969.00 |
| Current loans from credit institutions | 9 871.00 |
| Current trade creditors | 9 559.00 |
| Current owed to participating | 7 318.00 |
| Current owed to group member | 2 815.00 |
| Short-term deferred tax liabilities | 4 924.00 |
| Other non-interest bearing current liabilities | 19 979.00 |
| Current liabilities total | 54 466.00 |
| Balance sheet total (liabilities) | 98 597.00 |
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