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B-Home ApS — Credit Rating and Financial Key Figures
CVR number: 25432134
Landlyst 5, Løgten 8541 Skødstrup
cbisbo@mail.dk
tel: 86228412
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.65 | 900.46 | 655.00 | 759.00 | 706.54 |
| Employee benefit expenses | - 155.18 | - 208.37 | - 300.00 | - 432.00 | - 329.88 |
| Total depreciation | -3.59 | -6.00 | -6.00 | -6.15 | |
| EBIT | -62.53 | 688.50 | 349.00 | 321.00 | 370.51 |
| Other financial income | 22.50 | 3.49 | |||
| Other financial expenses | -10.41 | - 123.64 | -11.00 | -14.00 | -13.01 |
| Reduction non-current investment assets | - 500.00 | ||||
| Pre-tax profit | - 550.44 | 564.87 | 338.00 | 307.00 | 360.99 |
| Income taxes | 13.21 | -75.00 | -68.00 | -80.03 | |
| Net earnings | - 550.44 | 578.08 | 263.00 | 239.00 | 280.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.41 | 31.00 | 25.00 | 18.96 | |
| Tangible assets total | 37.41 | 31.00 | 25.00 | 18.96 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 50.00 | 52.50 | ||
| Inventories total | 40.00 | 50.00 | 52.50 | ||
| Current trade debtors | 76.05 | 41.00 | 65.00 | 35.94 | |
| Current owed by particip. interest comp. | 13.19 | ||||
| Prepayments and accrued income | 8.00 | 8.25 | |||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 13.31 | 26.52 | |||
| Short term receivables total | 26.49 | 102.56 | 41.00 | 73.00 | 44.19 |
| Cash and bank deposits | 217.67 | 1 105.97 | 1 145.00 | 1 440.00 | 1 606.87 |
| Cash and cash equivalents | 217.67 | 1 105.97 | 1 145.00 | 1 440.00 | 1 606.87 |
| Balance sheet total (assets) | 244.16 | 1 245.95 | 1 257.00 | 1 588.00 | 1 722.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 211.50 | 211.50 | 212.00 | 212.00 | 211.50 |
| Retained earnings | 304.00 | - 246.43 | 332.00 | 595.00 | 833.68 |
| Profit of the financial year | - 550.44 | 578.08 | 263.00 | 239.00 | 280.96 |
| Shareholders equity total | -34.93 | 543.15 | 807.00 | 1 046.00 | 1 326.15 |
| Provisions | 0.00 | -0.00 | 7.00 | 6.00 | 4.17 |
| Non-current deferred tax liabilities | 41.00 | 69.00 | 78.38 | ||
| Non-current liabilities total | 41.00 | 69.00 | 78.38 | ||
| Current trade creditors | 14.20 | 119.45 | 25.00 | 35.00 | 100.40 |
| Current owed to participating | 241.67 | 265.08 | 288.00 | 286.00 | 195.04 |
| Other non-interest bearing current liabilities | 23.22 | 318.27 | 89.00 | 146.00 | 18.38 |
| Current liabilities total | 279.09 | 702.80 | 402.00 | 467.00 | 313.83 |
| Balance sheet total (liabilities) | 244.16 | 1 245.95 | 1 257.00 | 1 588.00 | 1 722.52 |
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