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FORHANDLERSELSKABET FOR SHELL FORHANDLERNE APS — Credit Rating and Financial Key Figures

CVR number: 20285176
Dybendalsvænget 3, Klovtofte 2630 Taastrup
info@bfi-indkob.dk
tel: 36341345
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit36.268.52-35.39- 281.49-78.95
Employee benefit expenses-2.45-0.61
EBIT33.817.90-35.39- 281.49-78.95
Other financial income1.655.5040.21286.6383.45
Other financial expenses-48.87-38.48-4.82-5.14-4.49
Income from other inv. held as non-curr. assets26.1825.08
Pre-tax profit12.780.00
Income taxes-3.02
Net earnings9.760.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies334.00334.00334.00
Participating interests334.00334.00
Investments total334.00334.00334.00334.00334.00
Non-current loans receivable91.96117.04117.26226.60
Long term receivables total91.96117.04117.26226.60
Inventories total
Current trade debtors346.54207.43346.50294.57465.63
Current amounts owed by group member comp.17 356.4717 160.0513 270.9517 375.0016 526.79
Prepayments and accrued income5 250.005 257.435 250.005 219.285 358.02
Current other receivables5 515.30149.26
Current deferred tax assets0.361.572.662.42
Short term receivables total28 468.6722 626.4819 019.3722 891.2822 350.44
Cash and bank deposits1 959.168 622.0912 147.197 888.187 503.47
Cash and cash equivalents1 959.168 622.0912 147.197 888.187 503.47
Balance sheet total (assets)30 853.8031 699.6131 617.8231 340.0630 187.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital375.00375.00375.00375.00375.00
Retained earnings1 006.351 016.111 016.111 016.111 016.11
Profit of the financial year9.760.00
Shareholders equity total1 391.111 391.111 391.111 391.111 391.11
Provisions0.00
Non-current liabilities total
Current loans from credit institutions8 019.468 161.138 495.337 493.967 407.60
Current trade creditors18 407.0119 374.1618 899.4217 883.4616 603.71
Current owed to group member18.75
Other non-interest bearing current liabilities3 017.472 689.072 768.524 571.544 785.49
Accruals and deferred income84.1563.44
Current liabilities total29 462.6930 308.5130 226.7129 948.9528 796.81
Balance sheet total (liabilities)30 853.8031 699.6131 617.8231 340.0630 187.91
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