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BILDEPOTET ApS — Credit Rating and Financial Key Figures
CVR number: 36460687
Lemming Bygade 43, 8632 Lemming
info@bildepotet.dk
tel: 28111022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.12 | -7.53 | -7.87 | -1.48 | -13.97 |
| Total depreciation | -4.32 | -4.32 | -4.32 | -4.32 | -12.52 |
| EBIT | 3.80 | -11.85 | -12.18 | -5.79 | -26.49 |
| Other financial expenses | -0.08 | -0.11 | -0.01 | -0.04 | |
| Pre-tax profit | 3.72 | -11.96 | -12.20 | -5.79 | -26.53 |
| Income taxes | -0.35 | -0.03 | 0.22 | 0.40 | 1.10 |
| Net earnings | 3.37 | -11.98 | -11.98 | -5.39 | -25.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.47 | 21.15 | 16.84 | 12.52 | |
| Tangible assets total | 25.47 | 21.15 | 16.84 | 12.52 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 9.89 | 9.00 | 9.00 | 10.00 | 2.50 |
| Inventories total | 9.89 | 9.00 | 9.00 | 10.00 | 2.50 |
| Current trade debtors | 1.79 | ||||
| Current other receivables | 1.32 | ||||
| Short term receivables total | 1.79 | 1.32 | |||
| Cash and bank deposits | 21.56 | 15.58 | 6.38 | 10.41 | 0.80 |
| Cash and cash equivalents | 21.56 | 15.58 | 6.38 | 10.41 | 0.80 |
| Balance sheet total (assets) | 58.71 | 45.74 | 33.53 | 32.93 | 3.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.58 | -7.21 | -19.19 | -31.17 | -36.57 |
| Profit of the financial year | 3.37 | -11.98 | -11.98 | -5.39 | -25.43 |
| Shareholders equity total | 42.79 | 30.81 | 18.83 | 13.43 | -11.99 |
| Provisions | 1.69 | 1.72 | 1.51 | 1.10 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.46 | ||||
| Current owed to participating | 8.70 | 8.70 | 8.70 | 10.37 | 10.37 |
| Other non-interest bearing current liabilities | 5.53 | 4.51 | 4.50 | 7.56 | 4.92 |
| Current liabilities total | 14.23 | 13.21 | 13.20 | 18.39 | 15.29 |
| Balance sheet total (liabilities) | 58.71 | 45.74 | 33.53 | 32.93 | 3.30 |
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