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B2Bgolf ApS — Credit Rating and Financial Key Figures
CVR number: 34072132
Gydevang 20 A, 3450 Allerød
info@b2bgolf.dk
tel: 88826656
B2Bgolf.dk & BilligeGolfbolde.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 812.00 | 1 986.90 | 1 101.00 | 1 746.00 | 2 145.25 |
| Employee benefit expenses | - 809.00 | -1 377.92 | -1 422.00 | -1 276.00 | -1 740.16 |
| Total depreciation | -4.92 | -22.00 | -22.00 | -21.80 | |
| EBIT | 1 003.00 | 604.07 | - 343.00 | 448.00 | 383.29 |
| Other financial income | 0.06 | 1.00 | 0.45 | ||
| Other financial expenses | -8.00 | - 321.14 | -1.00 | -50.00 | -63.30 |
| Pre-tax profit | 995.00 | 282.99 | - 344.00 | 399.00 | 320.45 |
| Income taxes | - 220.00 | - 132.47 | 72.00 | -91.00 | -73.52 |
| Net earnings | 775.00 | 150.52 | - 272.00 | 308.00 | 246.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.08 | 82.00 | 60.00 | 38.68 | |
| Tangible assets total | 104.08 | 82.00 | 60.00 | 38.68 | |
| Investments total | 11.09 | 78.00 | 80.00 | 81.43 | |
| Long term receivables total | |||||
| Finished products/goods | 2 074.00 | 3 408.41 | 3 279.00 | 3 304.00 | 3 395.07 |
| Advance payments | 213.00 | 315.00 | 178.00 | 155.04 | |
| Inventories total | 2 287.00 | 3 408.41 | 3 594.00 | 3 482.00 | 3 550.12 |
| Current trade debtors | 126.00 | 235.20 | 345.00 | 477.00 | 461.53 |
| Current amounts owed by group member comp. | 225.00 | 89.27 | 240.00 | ||
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 14.00 | 154.14 | 286.00 | 343.00 | 543.67 |
| Current deferred tax assets | 67.00 | ||||
| Short term receivables total | 365.00 | 493.61 | 938.00 | 820.00 | 1 005.20 |
| Cash and bank deposits | 393.00 | 878.08 | 586.00 | 15.00 | 593.09 |
| Cash and cash equivalents | 393.00 | 878.08 | 586.00 | 15.00 | 593.09 |
| Balance sheet total (assets) | 3 045.00 | 4 895.27 | 5 278.00 | 4 457.00 | 5 268.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 134.00 | 908.89 | 1 029.00 | 757.00 | 1 064.91 |
| Profit of the financial year | 775.00 | 150.52 | - 272.00 | 308.00 | 246.93 |
| Shareholders equity total | 989.00 | 1 139.41 | 837.00 | 1 145.00 | 1 391.84 |
| Provisions | 4.91 | 4.00 | 0.92 | ||
| Non-current deferred tax liabilities | 220.00 | 20.00 | 75.78 | ||
| Non-current liabilities total | 220.00 | 20.00 | 75.78 | ||
| Current trade creditors | 1 264.00 | 2 814.04 | 3 791.00 | 1 057.00 | 2 178.54 |
| Current owed to group member | 1 573.00 | 719.49 | |||
| Short-term deferred tax liabilities | 127.56 | 128.00 | 20.16 | ||
| Other non-interest bearing current liabilities | 572.00 | 809.35 | 522.00 | 658.00 | 881.79 |
| Current liabilities total | 1 836.00 | 3 750.95 | 4 441.00 | 3 288.00 | 3 799.98 |
| Balance sheet total (liabilities) | 3 045.00 | 4 895.27 | 5 278.00 | 4 457.00 | 5 268.53 |
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