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Bilskadecenteret ApS — Credit Rating and Financial Key Figures
CVR number: 35480277
Vandtårnsvej 70, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 273.48 | 7 044.71 | 7 651.20 | 8 696.42 | 9 937.50 |
| Employee benefit expenses | -1 814.22 | -1 754.14 | -2 347.75 | -3 999.97 | -2 715.80 |
| Other operating expenses | - 158.81 | ||||
| Total depreciation | - 102.65 | -84.60 | - 117.60 | -47.80 | -56.60 |
| EBIT | 2 356.60 | 5 205.96 | 5 185.85 | 4 648.65 | 7 006.29 |
| Other financial income | 3.06 | 39.61 | 164.55 | ||
| Other financial expenses | -19.69 | -14.66 | -86.57 | -6.63 | |
| Pre-tax profit | 2 336.92 | 5 191.30 | 5 188.91 | 4 601.70 | 7 164.22 |
| Income taxes | - 515.72 | -1 143.85 | -1 191.54 | -1 037.28 | -1 620.45 |
| Net earnings | 1 821.19 | 4 047.46 | 3 997.37 | 3 564.42 | 5 543.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 776.60 | 1 692.00 | 1 607.40 | 2 018.77 | 2 003.96 |
| Machinery and equipment | 131.99 | 99.00 | 101.20 | ||
| Tangible assets total | 1 776.60 | 1 692.00 | 1 739.39 | 2 117.76 | 2 105.16 |
| Investments total | 82.82 | 82.82 | 82.82 | 82.82 | 82.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 527.89 | 1 858.31 | 1 846.51 | 1 741.88 | 2 968.62 |
| Current amounts owed by group member comp. | 282.88 | 3 639.03 | 447.49 | 5 264.66 | |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 186.52 | 186.83 | |||
| Short term receivables total | 810.77 | 5 497.34 | 2 294.00 | 1 928.40 | 8 420.11 |
| Cash and bank deposits | 4 514.96 | 2 042.78 | 6 100.61 | 11 016.11 | 12 019.36 |
| Cash and cash equivalents | 4 514.96 | 2 042.78 | 6 100.61 | 11 016.11 | 12 019.36 |
| Balance sheet total (assets) | 7 185.15 | 9 314.94 | 10 216.82 | 15 145.08 | 22 627.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | 12 000.00 | ||
| Retained earnings | 2 603.84 | 425.03 | 4 472.49 | 8 035.57 | - 400.02 |
| Profit of the financial year | 1 821.19 | 4 047.46 | 3 997.37 | 3 564.42 | 5 543.77 |
| Shareholders equity total | 6 505.03 | 8 552.49 | 8 549.87 | 11 679.98 | 17 223.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 245.83 | 277.11 | 671.79 | 351.39 | 573.11 |
| Current owed to participating | 2.86 | 485.35 | |||
| Current owed to group member | 2 203.34 | 1 920.00 | |||
| Short-term deferred tax liabilities | 1 620.76 | ||||
| Other non-interest bearing current liabilities | 431.43 | 0.00 | 995.17 | 910.37 | 1 289.84 |
| Current liabilities total | 680.12 | 762.45 | 1 666.96 | 3 465.10 | 5 403.70 |
| Balance sheet total (liabilities) | 7 185.15 | 9 314.94 | 10 216.82 | 15 145.08 | 22 627.45 |
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