BITUMEN DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 44399679
Hareskovvej 19, 4400 Kalundborg
info@bitumendanmark.dk
tel: 53536415
www.bitumendanmark.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 873.99 |
| Employee benefit expenses | -1 256.94 |
| EBIT | 617.05 |
| Other financial income | 6.30 |
| Other financial expenses | -2.37 |
| Pre-tax profit | 620.99 |
| Income taxes | - 143.51 |
| Net earnings | 477.48 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Advance payments and construction in progress | 193.27 |
| Tangible assets total | 193.27 |
| Investments total | 37.14 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 3 227.62 |
| Current amounts owed by group member comp. | 191.39 |
| Short term receivables total | 3 419.02 |
| Cash and bank deposits | 8 765.99 |
| Cash and cash equivalents | 8 765.99 |
| Balance sheet total (assets) | 12 415.41 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 477.48 |
| Shareholders equity total | 877.48 |
| Non-current liabilities total | |
| Current trade creditors | 1 679.88 |
| Current owed to participating | 89.80 |
| Current owed to group member | 7 044.03 |
| Short-term deferred tax liabilities | 43.51 |
| Other non-interest bearing current liabilities | 2 680.71 |
| Current liabilities total | 11 537.93 |
| Balance sheet total (liabilities) | 12 415.41 |
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