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BYENS BILPLEJE ÅLBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36436549
Vesterballevej 1, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 998.48 | 4 358.22 | 4 208.31 | 6 763.16 | 7 558.67 |
| Employee benefit expenses | -5 134.16 | -4 960.84 | -5 407.93 | -7 088.54 | -8 065.43 |
| Other operating expenses | -47.91 | ||||
| Total depreciation | - 602.15 | -2 117.50 | - 348.99 | - 419.82 | - 490.44 |
| EBIT | - 785.75 | -2 720.12 | -1 548.61 | - 745.19 | - 997.20 |
| Other financial income | 0.46 | 3 400.52 | 473.97 | 9.50 | 1.82 |
| Other financial expenses | - 173.66 | - 187.94 | - 136.14 | - 149.94 | - 150.21 |
| Pre-tax profit | - 958.95 | 492.46 | -1 210.79 | - 885.62 | -1 145.59 |
| Income taxes | 210.85 | 623.67 | 370.16 | 193.31 | 180.77 |
| Net earnings | - 748.11 | 1 116.13 | - 840.63 | - 692.32 | - 964.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 493.33 | ||||
| Intangible assets total | 493.33 | ||||
| Buildings | 910.77 | 335.83 | 270.83 | 275.92 | 351.15 |
| Machinery and equipment | 2 954.86 | 2 085.18 | 1 855.26 | 1 947.49 | 1 560.49 |
| Tangible assets total | 3 865.64 | 2 421.02 | 2 126.09 | 2 223.40 | 1 911.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 269.47 | 238.12 | 169.29 | 202.96 | 161.18 |
| Inventories total | 269.47 | 238.12 | 169.29 | 202.96 | 161.18 |
| Current trade debtors | 676.34 | 777.55 | 898.67 | 1 250.35 | 1 547.85 |
| Current amounts owed by group member comp. | 87.33 | 4.57 | 0.94 | 1 349.02 | |
| Prepayments and accrued income | 60.64 | 19.57 | 20.59 | ||
| Current other receivables | 246.17 | 162.27 | 268.50 | 335.92 | 314.61 |
| Current deferred tax assets | 185.00 | 492.81 | 283.31 | 205.22 | |
| Short term receivables total | 983.14 | 1 231.71 | 1 685.14 | 1 870.52 | 3 416.70 |
| Cash and bank deposits | 990.48 | 133.43 | 623.11 | 794.30 | 27.45 |
| Cash and cash equivalents | 990.48 | 133.43 | 623.11 | 794.30 | 27.45 |
| Balance sheet total (assets) | 6 602.07 | 4 024.28 | 4 603.64 | 5 091.18 | 5 516.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 956.35 | 208.24 | 1 324.37 | 883.75 | 1 191.43 |
| Profit of the financial year | - 748.11 | 1 116.13 | - 840.63 | - 692.32 | - 964.82 |
| Shareholders equity total | 258.24 | 1 374.37 | 533.75 | 241.43 | 276.61 |
| Provisions | 129.00 | 228.00 | 248.77 | 273.23 | |
| Non-current leasing loans | 597.36 | 466.34 | 346.32 | 229.52 | 55.23 |
| Non-current deferred tax liabilities | 551.40 | 248.26 | 257.45 | ||
| Non-current liabilities total | 1 148.76 | 466.34 | 346.32 | 477.79 | 312.68 |
| Current loans from credit institutions | 128.27 | 116.56 | 120.02 | 121.30 | 174.30 |
| Current trade creditors | 404.25 | 461.42 | 409.76 | 482.65 | 615.39 |
| Current owed to group member | 1 971.04 | 404.54 | 1 833.02 | 2 630.00 | 2 883.44 |
| Other non-interest bearing current liabilities | 2 562.51 | 1 201.06 | 1 132.77 | 889.24 | 981.32 |
| Current liabilities total | 5 066.07 | 2 183.57 | 3 495.57 | 4 123.20 | 4 654.46 |
| Balance sheet total (liabilities) | 6 602.07 | 4 024.28 | 4 603.64 | 5 091.18 | 5 516.97 |
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