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14B ApS — Credit Rating and Financial Key Figures

CVR number: 29217572
Åbrinken 14, Lindbjerg 3600 Frederikssund
tel: 47161220
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.35-17.31-17.066.77-41.33
Total depreciation-22.00
EBIT-17.35-17.31-17.06-15.23-41.33
Other financial income66.4427.4251.09103.58186.02
Other financial expenses-14.04-46.95-36.03-0.10-18.46
Net income from associates (fin.)- 946.471 623.971 487.651 882.101 674.88
Pre-tax profit- 911.421 587.131 485.651 970.341 801.10
Income taxes-2.878.103.47-19.72-31.10
Net earnings- 914.291 595.241 489.131 950.611 770.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment22.0022.0022.00
Tangible assets total22.0022.0022.00
Holdings in group member companies2 592.023 932.166 030.427 172.027 845.01
Participating interests22.0022.0022.0022.0022.00
Investments total2 614.023 954.166 052.427 194.027 867.01
Non-current loans receivable10.0010.0010.0010.00
Long term receivables total10.0010.0010.0010.00
Inventories total
Current amounts owed by group member comp.843.16898.64457.4122.8822.88
Current other receivables100.00113.30
Current deferred tax assets0.60137.0311.39526.95456.89
Short term receivables total843.761 135.66582.10549.83479.77
Other current investments168.11130.4199.001 663.031 845.41
Cash and bank deposits1 192.77941.021 020.36238.68922.02
Cash and cash equivalents1 360.871 071.431 119.361 901.722 767.43
Balance sheet total (assets)4 840.656 193.267 785.889 655.5711 124.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80300.00135.00158.80
Other reserves2 116.403 456.545 554.806 696.407 369.39
Retained earnings3 444.74788.68261.91610.041 593.26
Profit of the financial year- 914.291 595.241 489.131 950.611 770.00
Shareholders equity total4 771.856 083.267 730.849 517.0611 016.45
Provisions4.844.844.84
Non-current liabilities total
Current trade creditors16.7517.0017.0017.0021.56
Current owed to group member39.5088.1633.20
Short-term deferred tax liabilities7.71121.5186.20
Current liabilities total63.96105.1650.20138.51107.77
Balance sheet total (liabilities)4 840.656 193.267 785.889 655.5711 124.22
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