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BB HOLDING HOBRO ApS — Credit Rating and Financial Key Figures
CVR number: 16411132
Hornsmarken 38, Brøndum 9500 Hobro
bb@bjorn-hobro.dk
tel: 20428131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 336.59 | -40.70 | 490.68 | - 428.75 | 241.40 |
| External services | -38.53 | -23.03 | -19.22 | -20.16 | -16.57 |
| Gross profit | 298.06 | -63.73 | 471.46 | - 448.91 | 224.83 |
| EBIT | 298.06 | -63.73 | 471.46 | - 448.91 | 224.83 |
| Other financial income | 113.05 | 119.52 | 122.35 | 266.71 | 172.00 |
| Other financial expenses | -20.70 | -14.93 | -2.90 | -6.21 | -12.60 |
| Income from other inv. held as non-curr. assets | 22.41 | ||||
| Pre-tax profit | 412.81 | 40.87 | 590.91 | - 188.41 | 384.24 |
| Income taxes | -21.76 | -17.89 | -22.12 | -52.88 | -31.29 |
| Net earnings | 391.05 | 22.98 | 568.79 | - 241.28 | 352.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 673.94 | 12 633.25 | 13 123.93 | 12 695.18 | 12 936.58 |
| Investments total | 12 673.94 | 12 633.25 | 13 123.93 | 12 695.18 | 12 936.58 |
| Non-current loans receivable | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 |
| Long term receivables total | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 016.72 | 3 172.12 | 3 056.92 | 3 162.47 | 3 207.24 |
| Current other receivables | 61.27 | 23.78 | 0.85 | ||
| Current deferred tax assets | 17.57 | 36.77 | 14.18 | 37.86 | |
| Short term receivables total | 3 095.56 | 3 232.67 | 3 057.76 | 3 176.65 | 3 245.10 |
| Other current investments | 1 004.29 | 1 142.33 | 1 158.10 | ||
| Cash and bank deposits | 1 441.79 | 1 084.31 | 0.80 | 6.08 | 27.84 |
| Cash and cash equivalents | 1 441.79 | 1 084.31 | 1 005.09 | 1 148.41 | 1 185.94 |
| Balance sheet total (assets) | 17 257.28 | 16 996.23 | 17 232.78 | 17 066.23 | 17 413.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 114.40 | 117.80 | 372.00 | 135.00 | 158.80 |
| Other reserves | 5 015.70 | 4 975.01 | 5 215.69 | 5 036.93 | 5 278.34 |
| Retained earnings | 11 189.23 | 11 503.18 | 10 663.47 | 11 526.02 | 10 884.53 |
| Profit of the financial year | 391.05 | 22.98 | 568.79 | - 241.28 | 352.95 |
| Shareholders equity total | 17 010.38 | 16 918.96 | 17 119.95 | 16 756.67 | 16 974.62 |
| Non-current deferred tax liabilities | 4.09 | ||||
| Non-current liabilities total | 4.09 | ||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 206.78 | 54.14 | 91.73 | 237.57 | 390.47 |
| Short-term deferred tax liabilities | 19.34 | 54.99 | 31.42 | ||
| Other non-interest bearing current liabilities | 3.78 | 6.13 | 0.10 | ||
| Current liabilities total | 246.90 | 77.27 | 108.73 | 309.56 | 439.00 |
| Balance sheet total (liabilities) | 17 257.28 | 16 996.23 | 17 232.78 | 17 066.23 | 17 413.62 |
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