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Bilhuset Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 44736896
Københavnsvej 102, 4000 Roskilde
salg@rabiler.dk
tel: 27846166
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 508.68 | 1 012.08 |
| Employee benefit expenses | - 161.58 | - 497.50 |
| EBIT | 347.09 | 514.57 |
| Other financial income | 0.10 | 0.05 |
| Other financial expenses | -1.73 | -18.66 |
| Pre-tax profit | 345.46 | 495.96 |
| Income taxes | -77.54 | - 120.69 |
| Net earnings | 267.92 | 375.27 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 1.20 | |
| Long term receivables total | ||
| Raw materials and consumables | 2 793.40 | 2 635.40 |
| Inventories total | 2 793.40 | 2 635.40 |
| Current other receivables | 641.05 | |
| Short term receivables total | 641.05 | |
| Cash and bank deposits | 23.36 | 412.44 |
| Cash and cash equivalents | 23.36 | 412.44 |
| Balance sheet total (assets) | 3 457.81 | 3 049.04 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 267.92 | |
| Profit of the financial year | 267.92 | 375.27 |
| Shareholders equity total | 307.92 | 683.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.18 | |
| Current trade creditors | 1 277.80 | 588.59 |
| Current owed to participating | 734.29 | 42.42 |
| Short-term deferred tax liabilities | 77.54 | 120.69 |
| Other non-interest bearing current liabilities | 1 060.26 | 1 613.95 |
| Current liabilities total | 3 149.89 | 2 365.85 |
| Balance sheet total (liabilities) | 3 457.81 | 3 049.04 |
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