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Bilbud ApS — Credit Rating and Financial Key Figures
CVR number: 43694049
Virkevangen 54, Assentoft 8960 Randers SØ
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 288.52 | 3 101.42 | 4 090.21 |
| Employee benefit expenses | - 833.25 | -1 371.75 | -1 181.78 |
| EBIT | 455.26 | 1 729.67 | 2 908.43 |
| Other financial income | 0.70 | 2.63 | 5.25 |
| Other financial expenses | -89.46 | - 365.81 | - 407.59 |
| Pre-tax profit | 366.50 | 1 366.49 | 2 506.09 |
| Income taxes | -81.73 | - 310.57 | - 550.18 |
| Net earnings | 284.77 | 1 055.92 | 1 955.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 4 216.57 | 6 447.00 | 5 709.30 |
| Inventories total | 4 216.57 | 6 447.00 | 5 709.30 |
| Current trade debtors | 332.31 | 358.46 | 162.28 |
| Current amounts owed by group member comp. | 1.70 | ||
| Prepayments and accrued income | 3.02 | 30.83 | |
| Current other receivables | 39.69 | 2 757.11 | 4 485.31 |
| Short term receivables total | 372.00 | 3 118.59 | 4 680.12 |
| Balance sheet total (assets) | 4 588.57 | 9 565.59 | 10 389.41 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 284.77 | 1 340.69 | |
| Profit of the financial year | 284.77 | 1 055.92 | 1 955.91 |
| Shareholders equity total | 324.77 | 1 380.69 | 3 336.61 |
| Non-current deferred tax liabilities | 81.73 | 331.41 | 550.18 |
| Non-current liabilities total | 81.73 | 331.41 | 550.18 |
| Current loans from credit institutions | 599.39 | 4 552.95 | 2 327.17 |
| Advances received | 144.56 | ||
| Current trade creditors | 764.41 | 212.85 | 143.53 |
| Current owed to group member | 2 258.19 | 2 141.06 | 2 058.77 |
| Short-term deferred tax liabilities | 60.90 | 331.41 | |
| Other non-interest bearing current liabilities | 415.51 | 885.74 | 1 641.75 |
| Current liabilities total | 4 182.07 | 7 853.48 | 6 502.63 |
| Balance sheet total (liabilities) | 4 588.57 | 9 565.59 | 10 389.41 |
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