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Byens Bilpleje Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 39207044
Vesterballevej 1, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -6.00 | -10.00 | -1.00 | -8.00 |
| Gross profit | -7.00 | -6.00 | -10.00 | -1.00 | -8.00 |
| EBIT | -7.00 | -6.00 | -10.00 | -1.00 | -8.00 |
| Other financial income | 358.00 | -4.00 | -4.00 | ||
| Other financial expenses | 1.00 | 2.00 | |||
| Net income from associates (fin.) | -15 505.00 | 7 450.00 | -4 484.00 | - 497.00 | -3 087.00 |
| Pre-tax profit | -15 512.00 | 7 802.00 | -4 493.00 | - 500.00 | -3 099.00 |
| Income taxes | 2.00 | -79.00 | 2.00 | 2.00 | |
| Net earnings | -15 510.00 | 7 723.00 | -4 491.00 | - 500.00 | -3 097.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70 712.00 | 88 022.00 | 88 488.00 | 86 209.00 | 83 181.00 |
| Investments total | 70 712.00 | 88 022.00 | 88 488.00 | 86 209.00 | 83 181.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 3.00 | 1.00 | 2.00 | |
| Short term receivables total | 2.00 | 3.00 | 1.00 | 2.00 | |
| Cash and bank deposits | 116.00 | 109.00 | 100.00 | 103.00 | 94.00 |
| Cash and cash equivalents | 116.00 | 109.00 | 100.00 | 103.00 | 94.00 |
| Balance sheet total (assets) | 70 830.00 | 88 131.00 | 88 591.00 | 86 313.00 | 83 277.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 864.00 | 26 964.00 | 27 000.00 | 27 000.00 | 27 000.00 |
| Retained earnings | 59 113.00 | 53 362.00 | 66 001.00 | 59 728.00 | 59 287.00 |
| Profit of the financial year | -15 510.00 | 7 723.00 | -4 491.00 | - 500.00 | -3 097.00 |
| Shareholders equity total | 70 467.00 | 88 049.00 | 88 510.00 | 86 228.00 | 83 190.00 |
| Non-current deferred tax liabilities | 358.00 | ||||
| Non-current liabilities total | 358.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 3.00 | 5.00 | 5.00 |
| Current owed to group member | 78.00 | 80.00 | 82.00 | ||
| Short-term deferred tax liabilities | 77.00 | ||||
| Current liabilities total | 5.00 | 82.00 | 81.00 | 85.00 | 87.00 |
| Balance sheet total (liabilities) | 70 830.00 | 88 131.00 | 88 591.00 | 86 313.00 | 83 277.00 |
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