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B2B Auto ApS — Credit Rating and Financial Key Figures
CVR number: 37954926
Fjordskrænten 14, 6000 Kolding
info@b2bauto.dk
www.b2b.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.05 | 428.61 | 17.87 | 190.79 | 241.92 |
| Employee benefit expenses | - 439.52 | - 417.01 | - 140.69 | - 201.19 | - 222.85 |
| EBIT | 11.53 | 11.60 | - 122.81 | -10.39 | 19.08 |
| Other financial income | 0.25 | 0.36 | 0.07 | ||
| Other financial expenses | -22.40 | -22.68 | -20.79 | -29.76 | -2.06 |
| Pre-tax profit | -10.62 | -11.08 | - 143.60 | -39.79 | 17.09 |
| Income taxes | -1.37 | ||||
| Net earnings | -11.99 | -11.08 | - 143.60 | -39.79 | 17.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 199.00 | 373.69 | 270.41 | 180.00 | |
| Inventories total | 199.00 | 373.69 | 270.41 | 180.00 | |
| Current trade debtors | 275.28 | 155.81 | 29.33 | 33.00 | |
| Prepayments and accrued income | 8.44 | 7.85 | 8.40 | 9.41 | 11.06 |
| Current other receivables | 0.48 | 0.81 | 0.28 | 35.15 | |
| Short term receivables total | 284.19 | 164.47 | 8.68 | 73.89 | 44.06 |
| Cash and bank deposits | 170.31 | 48.59 | 140.00 | 0.04 | |
| Cash and cash equivalents | 170.31 | 48.59 | 140.00 | 0.04 | |
| Balance sheet total (assets) | 653.50 | 213.06 | 382.37 | 484.29 | 224.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.88 | -3.10 | -14.19 | - 157.79 | - 197.59 |
| Profit of the financial year | -11.99 | -11.08 | - 143.60 | -39.79 | 17.09 |
| Shareholders equity total | 46.89 | 35.81 | - 107.79 | - 147.59 | - 130.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.94 | 139.11 | |||
| Current trade creditors | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Other non-interest bearing current liabilities | 595.10 | 165.75 | 323.72 | 620.38 | 203.98 |
| Current liabilities total | 606.60 | 177.25 | 490.16 | 631.88 | 354.59 |
| Balance sheet total (liabilities) | 653.50 | 213.06 | 382.37 | 484.29 | 224.09 |
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