DANSK BILSALG ApS
CVR number: 25535200
Bagsværdvej 195 A, 2880 Bagsværd
tel: 40204020
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.65 | 212.80 | 364.32 | 742.73 | 361.66 |
| Employee benefit expenses | - 248.58 | - 244.27 | - 240.00 | - 385.00 | - 250.00 |
| Total depreciation | -4.80 | -4.80 | -9.53 | -9.53 | -9.50 |
| EBIT | 223.27 | -36.27 | 114.79 | 348.19 | 102.16 |
| Other financial income | 89.12 | 60.43 | |||
| Other financial expenses | -2.53 | -6.36 | -5.26 | -8.61 | -0.27 |
| Pre-tax profit | 309.86 | 17.81 | 109.53 | 339.58 | 101.89 |
| Income taxes | -74.99 | -3.31 | -24.38 | -77.44 | -28.43 |
| Net earnings | 234.87 | 14.49 | 85.15 | 262.14 | 73.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.20 | 14.40 | 28.53 | 19.00 | 9.50 |
| Tangible assets total | 19.20 | 14.40 | 28.53 | 19.00 | 9.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 676.46 | 2 445.25 | 2 496.72 | 4 181.20 | 4 531.53 |
| Inventories total | 2 676.46 | 2 445.25 | 2 496.72 | 4 181.20 | 4 531.53 |
| Current trade debtors | 471.09 | 204.22 | 220.12 | 40.00 | |
| Current other receivables | 999.18 | 1 357.62 | 1 056.64 | 995.33 | 703.47 |
| Current deferred tax assets | 6.00 | 25.50 | 4.00 | 4.00 | 4.00 |
| Short term receivables total | 1 476.27 | 1 587.34 | 1 060.64 | 1 219.45 | 747.47 |
| Other current investments | 381.00 | ||||
| Cash and bank deposits | 167.60 | 408.50 | 804.61 | 158.75 | 727.54 |
| Cash and cash equivalents | 548.60 | 408.50 | 804.61 | 158.75 | 727.54 |
| Balance sheet total (assets) | 4 720.53 | 4 455.49 | 4 390.50 | 5 578.40 | 6 016.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 245.92 | 2 480.78 | 2 495.28 | 2 580.43 | 2 842.57 |
| Profit of the financial year | 234.87 | 14.49 | 85.15 | 262.14 | 73.46 |
| Shareholders equity total | 2 605.78 | 2 620.28 | 2 705.43 | 2 967.57 | 3 041.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 279.87 | 25.00 | 25.00 | 54.27 | 541.38 |
| Short-term deferred tax liabilities | 46.00 | 2.40 | 61.55 | 75.97 | |
| Other non-interest bearing current liabilities | 1 788.88 | 1 810.21 | 1 657.68 | 2 495.01 | 2 357.65 |
| Current liabilities total | 2 114.75 | 1 835.21 | 1 685.08 | 2 610.83 | 2 975.01 |
| Balance sheet total (liabilities) | 4 720.53 | 4 455.49 | 4 390.50 | 5 578.40 | 6 016.04 |
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