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BYENS BILPLEJE.COM A/S — Credit Rating and Financial Key Figures
CVR number: 29773432
Vesterballevej 1, Snoghøj 7000 Fredericia
Income statement (kDKK)
2015 | 2016 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 60 393.00 | 119 262.00 |
| Employee benefit expenses | -47 430.00 | -92 777.00 |
| Other operating expenses | -34.00 | |
| Total depreciation | -2 574.00 | -5 567.00 |
| EBIT | 10 389.00 | 20 884.00 |
| Other financial income | 226.00 | |
| Other financial expenses | -1 029.00 | -1 607.00 |
| Net income from associates (fin.) | 500.00 | -38.00 |
| Pre-tax profit | 7 708.00 | 19 239.00 |
| Income taxes | -2 136.00 | -4 465.00 |
| Net earnings | 5 572.00 | 14 774.00 |
Assets (kDKK)
2015 | 2016 | |
|---|---|---|
| Goodwill | 4 809.00 | 12 147.00 |
| Intangible assets total | 4 809.00 | 12 147.00 |
| Land and waters | 5 206.00 | 9 195.00 |
| Buildings | 382.00 | 841.00 |
| Machinery and equipment | 26 121.00 | 30 116.00 |
| Tangible assets total | 31 709.00 | 40 152.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 1 498.00 | 2 392.00 |
| Inventories total | 1 498.00 | 2 392.00 |
| Current trade debtors | 22 655.00 | 33 120.00 |
| Current owed by particip. interest comp. | 24.00 | |
| Prepayments and accrued income | 182.00 | 123.00 |
| Current other receivables | 5 563.00 | 9 077.00 |
| Current deferred tax assets | 303.00 | |
| Short term receivables total | 28 727.00 | 42 320.00 |
| Cash and bank deposits | 2 403.00 | 1 586.00 |
| Cash and cash equivalents | 2 403.00 | 1 586.00 |
| Balance sheet total (assets) | 69 146.00 | 98 597.00 |
Equity and liabilities (kDKK)
2015 | 2016 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 2 800.00 | 6 000.00 |
| Retained earnings | 422.00 | -5 532.00 |
| Profit of the financial year | 5 572.00 | 14 774.00 |
| Minority interest (BS) | 4 951.00 | 10 296.00 |
| Shareholders equity total | 14 245.00 | 26 038.00 |
| Provisions | 1 461.00 | 2 124.00 |
| Non-current loans from credit institutions | 2 773.00 | 5 497.00 |
| Non-current leasing loans | 9 340.00 | 10 472.00 |
| Non-current liabilities total | 12 113.00 | 15 969.00 |
| Current loans from credit institutions | 207.00 | 9 871.00 |
| Current trade creditors | 6 778.00 | 9 559.00 |
| Current owed to participating | 14 586.00 | 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 | 19 756.00 | 19 979.00 |
| Current liabilities total | 41 327.00 | 54 466.00 |
| Balance sheet total (liabilities) | 69 146.00 | 98 597.00 |
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