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Bilplejegruppen ApS — Credit Rating and Financial Key Figures
CVR number: 30345711
Laurentsvej 35, 2880 Bagsværd
bilplejegruppen@mail.dk
tel: 38740706
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 514.50 | 904.43 | 1 106.88 | 1 186.52 | 1 204.57 |
| Employee benefit expenses | -1 419.58 | -1 088.54 | - 976.99 | -1 092.97 | -1 105.22 |
| Other operating expenses | -50.27 | ||||
| Total depreciation | -18.81 | -18.81 | -71.70 | -63.49 | -63.49 |
| EBIT | 76.11 | - 253.19 | 58.19 | 30.06 | 35.86 |
| Other financial income | 24.22 | 0.06 | 4.85 | 7.12 | 1.35 |
| Other financial expenses | -3.58 | -10.22 | -1.77 | -0.91 | -2.05 |
| Net income from associates (fin.) | 80.41 | 2 551.58 | |||
| Pre-tax profit | 177.17 | 2 288.22 | 61.27 | 36.27 | 35.16 |
| Income taxes | -20.68 | 57.77 | -20.01 | -8.43 | -7.74 |
| Net earnings | 156.48 | 2 345.99 | 41.26 | 27.84 | 27.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.31 | 13.50 | 132.27 | 68.78 | 5.29 |
| Tangible assets total | 32.31 | 13.50 | 132.27 | 68.78 | 5.29 |
| Holdings in group member companies | 335.10 | ||||
| Investments total | 335.10 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 42.77 | 55.74 | 58.04 | 60.32 | 55.74 |
| Inventories total | 42.77 | 55.74 | 58.04 | 60.32 | 55.74 |
| Current trade debtors | 101.44 | 90.41 | 49.65 | 35.21 | 148.24 |
| Current amounts owed by group member comp. | 656.63 | ||||
| Prepayments and accrued income | 26.75 | 27.94 | 26.45 | 33.91 | 197.01 |
| Current other receivables | 3.13 | 2.74 | |||
| Current deferred tax assets | 29.35 | 5.36 | 13.76 | 42.91 | 28.46 |
| Short term receivables total | 817.30 | 123.71 | 92.60 | 112.03 | 373.71 |
| Cash and bank deposits | 312.68 | 2 845.76 | 1 340.27 | 1 348.12 | 1 040.18 |
| Cash and cash equivalents | 312.68 | 2 845.76 | 1 340.27 | 1 348.12 | 1 040.18 |
| Balance sheet total (assets) | 1 540.16 | 3 074.71 | 1 659.18 | 1 625.25 | 1 510.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 194.03 | ||||
| Retained earnings | 607.54 | -1 066.98 | 1 157.02 | 1 063.28 | 932.32 |
| Profit of the financial year | 156.48 | 2 345.99 | 41.26 | 27.84 | 27.43 |
| Shareholders equity total | 1 083.05 | 1 459.32 | 1 382.78 | 1 288.62 | 1 181.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.56 | 110.81 | 30.87 | 31.44 | 37.67 |
| Short-term deferred tax liabilities | 44.20 | 676.67 | |||
| Other non-interest bearing current liabilities | 374.35 | 827.93 | 245.53 | 305.19 | 292.20 |
| Current liabilities total | 457.11 | 1 615.40 | 276.40 | 336.63 | 329.87 |
| Balance sheet total (liabilities) | 1 540.16 | 3 074.71 | 1 659.18 | 1 625.25 | 1 510.92 |
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