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KR Bilpleje ApS — Credit Rating and Financial Key Figures
CVR number: 43147684
Bollegade 3, 9330 Dronninglund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 276.16 | 366.09 | 456.44 | 411.38 |
| Employee benefit expenses | - 202.53 | - 278.51 | - 281.92 | - 283.58 |
| EBIT | 73.63 | 87.59 | 174.52 | 127.80 |
| Other financial income | 0.03 | 0.59 | 0.07 | |
| Other financial expenses | -0.33 | -0.04 | -0.10 | -0.54 |
| Pre-tax profit | 73.30 | 87.58 | 175.01 | 127.33 |
| Income taxes | -16.13 | -19.51 | -38.63 | -28.18 |
| Net earnings | 57.17 | 68.07 | 136.38 | 99.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 12.50 | 10.00 | 15.00 |
| Inventories total | 10.00 | 12.50 | 10.00 | 15.00 |
| Current trade debtors | 21.69 | 26.87 | 25.39 | 38.87 |
| Current amounts owed by group member comp. | 17.50 | 130.70 | 147.19 | 258.56 |
| Current other receivables | 3.50 | 0.00 | ||
| Short term receivables total | 42.68 | 157.58 | 172.59 | 297.43 |
| Cash and bank deposits | 102.75 | 65.74 | 241.74 | 205.83 |
| Cash and cash equivalents | 102.75 | 65.74 | 241.74 | 205.83 |
| Balance sheet total (assets) | 155.43 | 235.82 | 424.32 | 518.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.17 | 125.24 | 261.62 | |
| Profit of the financial year | 57.17 | 68.07 | 136.38 | 99.15 |
| Shareholders equity total | 97.17 | 165.24 | 301.62 | 400.77 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 16.13 | 19.51 | 38.63 | 28.18 |
| Other non-interest bearing current liabilities | 42.13 | 51.06 | 84.07 | 89.30 |
| Current liabilities total | 58.26 | 70.58 | 122.70 | 117.49 |
| Balance sheet total (liabilities) | 155.43 | 235.82 | 424.32 | 518.26 |
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