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Dansk Bilmontage ApS — Credit Rating and Financial Key Figures
CVR number: 44863472
Industrivej 11, Gelsted 4160 Herlufmagle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 251.83 | 1 138.77 |
| Employee benefit expenses | - 188.53 | |
| EBIT | 251.83 | 950.24 |
| Other financial income | 0.17 | 0.11 |
| Pre-tax profit | 252.01 | 950.35 |
| Income taxes | -55.44 | - 209.07 |
| Net earnings | 196.57 | 741.29 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 282.35 | |
| Inventories total | 282.35 | |
| Current trade debtors | 79.71 | 131.15 |
| Current amounts owed by group member comp. | 164.56 | |
| Current other receivables | 107.00 | |
| Short term receivables total | 79.71 | 402.71 |
| Cash and bank deposits | 280.65 | 638.63 |
| Cash and cash equivalents | 280.65 | 638.63 |
| Balance sheet total (assets) | 360.36 | 1 323.69 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 196.57 | 80.00 |
| Retained earnings | - 196.57 | -80.00 |
| Profit of the financial year | 196.57 | 741.29 |
| Shareholders equity total | 236.57 | 781.29 |
| Non-current liabilities total | ||
| Current trade creditors | 222.91 | |
| Current owed to participating | 77.32 | |
| Short-term deferred tax liabilities | 55.44 | 209.07 |
| Other non-interest bearing current liabilities | 68.35 | 33.10 |
| Current liabilities total | 123.79 | 542.40 |
| Balance sheet total (liabilities) | 360.36 | 1 323.69 |
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