CXC BILSALG ApS — Credit Rating and Financial Key Figures
CVR number: 33592442
Laurentsvej 25, 2880 Bagsværd
cxcbilsalg1@live.dk
tel: 22873048
www.cxcbilsalg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.51 | 716.24 | 714.57 | 830.82 | 336.18 |
| Employee benefit expenses | - 305.41 | - 364.77 | - 359.90 | - 372.09 | - 208.80 |
| Total depreciation | - 121.87 | -3.13 | -3.13 | -1.82 | |
| EBIT | 251.97 | 348.34 | 351.54 | 456.91 | 127.38 |
| Other financial income | 10.26 | ||||
| Other financial expenses | -3.51 | -8.71 | -11.25 | -3.19 | -1.23 |
| Pre-tax profit | 248.46 | 339.64 | 340.29 | 453.72 | 136.41 |
| Income taxes | -57.68 | -79.32 | -78.20 | - 111.73 | -19.47 |
| Net earnings | 190.78 | 260.31 | 262.09 | 341.98 | 116.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.08 | 4.95 | 1.82 | ||
| Tangible assets total | 8.08 | 4.95 | 1.82 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 513.00 | 324.50 | 717.40 | 340.50 | 193.00 |
| Inventories total | 513.00 | 324.50 | 717.40 | 340.50 | 193.00 |
| Prepayments and accrued income | 9.00 | ||||
| Current other receivables | 0.01 | 0.01 | 6.77 | ||
| Current deferred tax assets | 0.42 | ||||
| Short term receivables total | 0.01 | 9.01 | 7.19 | ||
| Cash and bank deposits | 774.46 | 1 278.60 | 1 130.91 | 1 813.85 | 1 753.15 |
| Cash and cash equivalents | 774.46 | 1 278.60 | 1 130.91 | 1 813.85 | 1 753.15 |
| Balance sheet total (assets) | 1 295.54 | 1 617.06 | 1 850.13 | 2 154.35 | 1 953.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 40.00 |
| Shares repurchased | 116.10 | ||||
| Other reserves | -57.20 | ||||
| Retained earnings | 796.49 | 987.27 | 1 247.59 | 1 393.58 | 1 735.56 |
| Profit of the financial year | 190.78 | 260.31 | 262.09 | 341.98 | 116.94 |
| Shareholders equity total | 1 067.27 | 1 327.59 | 1 589.68 | 1 874.46 | 1 892.50 |
| Provisions | 1.78 | 1.09 | 0.40 | ||
| Non-current deferred tax liabilities | 53.41 | 74.02 | 79.03 | 93.76 | 28.80 |
| Non-current liabilities total | 53.41 | 74.02 | 79.03 | 93.76 | 28.80 |
| Advances received | 20.00 | ||||
| Current trade creditors | 15.13 | 15.00 | 18.00 | 18.00 | 24.00 |
| Current owed to participating | 0.40 | 0.73 | 0.73 | 1.18 | 1.18 |
| Short-term deferred tax liabilities | 8.12 | 48.40 | 15.02 | 21.03 | |
| Other non-interest bearing current liabilities | 129.44 | 150.22 | 147.27 | 145.93 | 6.86 |
| Current liabilities total | 173.09 | 214.36 | 181.03 | 186.13 | 32.04 |
| Balance sheet total (liabilities) | 1 295.54 | 1 617.06 | 1 850.13 | 2 154.35 | 1 953.34 |
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