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Bil og Design ApS — Credit Rating and Financial Key Figures
CVR number: 43317482
Kristian Appels Vej 32, 5856 Ryslinge
tel: 29283713
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.36 | 37.20 | 15.62 | -44.80 |
| EBIT | 3.36 | 37.20 | 15.62 | -44.80 |
| Other financial expenses | -0.06 | -0.07 | -0.69 | |
| Pre-tax profit | 3.30 | 37.14 | 14.93 | -44.80 |
| Income taxes | -1.54 | -8.18 | -4.18 | 7.66 |
| Net earnings | 1.76 | 28.95 | 10.75 | -37.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.13 | 0.88 | ||
| Current amounts owed by group member comp. | 26.00 | |||
| Current deferred tax assets | 9.66 | |||
| Short term receivables total | 15.13 | 26.00 | 10.53 | |
| Cash and bank deposits | 49.52 | 76.13 | 92.54 | 24.82 |
| Cash and cash equivalents | 49.52 | 76.13 | 92.54 | 24.82 |
| Balance sheet total (assets) | 49.52 | 91.25 | 118.54 | 35.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |||
| Retained earnings | 1.76 | -9.29 | 1.45 | |
| Profit of the financial year | 1.76 | 28.95 | 10.75 | -37.14 |
| Shareholders equity total | 41.76 | 70.71 | 81.45 | 4.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.75 | 0.30 | ||
| Current owed to participating | 0.29 | 0.36 | ||
| Current owed to group member | 2.48 | |||
| Short-term deferred tax liabilities | 1.54 | 8.18 | 4.18 | |
| Other non-interest bearing current liabilities | 6.23 | 12.07 | 25.15 | 27.89 |
| Current liabilities total | 7.77 | 20.55 | 37.08 | 31.04 |
| Balance sheet total (liabilities) | 49.52 | 91.25 | 118.54 | 35.35 |
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