B2 Impact A/S — Credit Rating and Financial Key Figures

CVR number: 27383521
Bryggernes Plads 14, 1799 København V
info@b2-impact.dk
tel: 70202755
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Company information

Official name
B2 Impact A/S
Personnel
23 persons
Established
2003
Company form
Limited company
Industry

About B2 Impact A/S

B2 Impact A/S (CVR number: 27383521) is a company from KØBENHAVN. The company recorded a gross profit of 1803 kDKK in 2024. The operating profit was -11.2 mDKK, while net earnings were -10.9 mDKK. The profitability of the company measured by Return on Assets (ROA) was -57 %, which can be considered poor and Return on Equity (ROE) was -81.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 64.4 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. B2 Impact A/S's liquidity measured by quick ratio was 2.1 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit28 185.6318 285.769 764.61- 402.421 802.98
EBIT11 818.563 283.68-8 368.81-15 877.67-11 209.45
Net earnings9 169.922 440.49-8 065.75-16 020.17-10 931.02
Shareholders equity total20 455.2422 895.7314 829.9818 809.817 878.79
Balance sheet total (assets)32 475.5129 440.8818 897.5525 875.9112 228.16
Net debt-29 864.86-27 021.03-15 790.93-16 787.10-6 610.72
Profitability
EBIT-%
ROA43.6 %10.6 %-34.4 %-70.4 %-57.0 %
ROE57.8 %11.3 %-42.8 %-95.2 %-81.9 %
ROI70.7 %14.6 %-42.0 %-81.1 %-67.9 %
Economic value added (EVA)8 672.081 468.78-9 208.54-16 780.13-12 379.27
Solvency
Equity ratio61.0 %76.8 %78.5 %72.7 %64.4 %
Gearing4.1 %1.4 %8.3 %20.6 %15.1 %
Relative net indebtedness %
Liquidity
Quick ratio2.74.54.43.12.1
Current ratio2.74.54.43.12.1
Cash and cash equivalents30 710.0827 334.2617 019.0820 654.697 804.02
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAABBBBBB

Variable visualization

ROA:-57.0%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.4%
Rating: 49/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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