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Byens Bilpleje Vamdrup ApS — Credit Rating and Financial Key Figures

CVR number: 82774211
Vesterballevej 1, Snoghøj 7000 Fredericia
tel: 75581653
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 328.238 029.017 373.6012 231.6411 622.99
Employee benefit expenses-4 851.04-5 873.61-5 188.19-8 435.50-9 166.59
Other operating expenses-5.00-66.52
Total depreciation- 180.95- 260.17- 241.37- 306.78- 355.37
EBIT2 296.251 900.231 944.043 489.362 167.55
Other financial income36.5823.0312.43
Other financial expenses-26.28- 794.88-83.51-30.54-26.14
Pre-tax profit2 269.971 105.351 897.113 481.852 153.84
Income taxes- 498.44- 132.01- 435.45- 765.43- 473.75
Net earnings1 771.53973.351 461.662 716.421 680.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21.2316.51
Machinery and equipment355.931 051.51767.931 107.941 450.96
Tangible assets total355.931 051.51767.931 129.171 467.47
Investments total
Long term receivables total
Raw materials and consumables231.10316.49310.56336.94286.69
Inventories total231.10316.49310.56336.94286.69
Current trade debtors819.811 101.57917.951 714.051 903.73
Current amounts owed by group member comp.6 602.453 446.232 025.322 931.771 844.08
Prepayments and accrued income23.4530.95
Current other receivables254.61257.71291.13363.38313.93
Current deferred tax assets1.0014.0015.00
Short term receivables total7 701.334 819.523 249.405 009.194 092.69
Cash and bank deposits760.641 263.10851.12720.90534.22
Cash and cash equivalents760.641 263.10851.12720.90534.22
Balance sheet total (assets)9 049.007 450.625 179.007 196.206 381.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 500.001 250.002 500.00900.00
Retained earnings-36.62- 765.09-1 041.74-2 080.08- 263.66
Profit of the financial year1 771.53973.351 461.662 716.421 680.09
Shareholders equity total4 234.913 208.262 169.923 636.342 816.43
Provisions5.0028.00
Non-current leasing loans581.63341.84280.29202.93
Non-current deferred tax liabilities425.42168.27174.50
Non-current liabilities total425.42581.63341.84448.57377.43
Current loans from credit institutions87.11136.9858.0377.34
Current trade creditors542.56503.64814.48594.88856.01
Current owed to group member91.38135.36169.83101.63229.89
Short-term deferred tax liabilities790.87421.38436.45745.43450.75
Other non-interest bearing current liabilities2 963.852 513.241 109.501 606.331 545.23
Current liabilities total4 388.663 660.732 667.253 106.303 159.21
Balance sheet total (liabilities)9 049.007 450.625 179.007 196.206 381.07
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