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BB 85 ApS — Credit Rating and Financial Key Figures
CVR number: 79177628
Kløvervangen 31, 8541 Skødstrup
tel: 26857486
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.87 | - 116.91 | -88.29 | 1 015.18 | -99.19 |
| Total depreciation | -53.70 | -53.70 | |||
| EBIT | - 111.57 | - 116.91 | - 141.99 | 1 015.18 | -99.19 |
| Other financial income | 819.74 | 463.95 | 1 516.85 | 253.65 | 364.14 |
| Other financial expenses | -22.51 | -1 625.30 | -36.65 | - 149.28 | - 308.17 |
| Pre-tax profit | 685.66 | -1 278.26 | 1 338.21 | 1 119.54 | -43.22 |
| Income taxes | -55.73 | ||||
| Net earnings | 685.66 | -1 278.26 | 1 338.21 | 1 063.82 | -43.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 065.28 | ||||
| Tangible assets total | 1 065.28 | ||||
| Investments total | |||||
| Non-current loans receivable | 6 954.20 | ||||
| Long term receivables total | 6 954.20 | ||||
| Inventories total | |||||
| Current other receivables | 804.57 | 831.52 | |||
| Current deferred tax assets | 37.66 | 139.71 | 115.86 | 138.00 | 66.02 |
| Short term receivables total | 37.66 | 139.71 | 115.86 | 942.57 | 897.54 |
| Other current investments | 5 681.86 | 5 931.25 | 7 056.05 | 5 360.41 | |
| Cash and bank deposits | 768.06 | 605.62 | 1 581.76 | 348.12 | 754.58 |
| Cash and cash equivalents | 768.06 | 6 287.48 | 7 513.01 | 7 404.16 | 6 114.99 |
| Non-current assets for sale | 1 065.28 | 1 011.57 | |||
| Balance sheet total (assets) | 8 825.19 | 7 492.46 | 8 640.44 | 8 346.73 | 7 012.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 500.00 | 1 700.00 | 800.00 |
| Retained earnings | 6 756.36 | 7 383.13 | 5 604.87 | 5 243.07 | 5 506.89 |
| Profit of the financial year | 685.66 | -1 278.26 | 1 338.21 | 1 063.82 | -43.22 |
| Shareholders equity total | 7 699.23 | 6 363.77 | 7 643.07 | 8 206.89 | 6 463.67 |
| Non-current loans from credit institutions | 777.46 | 677.81 | |||
| Non-current other liabilities | 12.00 | ||||
| Non-current liabilities total | 789.46 | 677.81 | |||
| Current loans from credit institutions | 41.00 | 773.28 | 50.00 | ||
| Advances received | 3.30 | ||||
| Current trade creditors | 25.00 | 25.00 | 30.00 | 30.00 | 35.00 |
| Current owed to participating | 330.33 | 239.56 | 106.03 | 510.85 | |
| Other non-interest bearing current liabilities | 267.20 | 0.08 | 3.81 | 3.00 | |
| Current liabilities total | 336.50 | 1 128.69 | 319.56 | 139.84 | 548.86 |
| Balance sheet total (liabilities) | 8 825.19 | 7 492.46 | 8 640.44 | 8 346.73 | 7 012.53 |
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