BB Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42054178
Dyrehavevej 62, 2930 Klampenborg
bibibadstue@bbconsulting.group
tel: 93943695
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -15.23 | -3.22 |
| EBIT | -2.50 | -2.50 | -15.23 | -3.22 |
| Other financial income | 4.57 | 1.76 | 25.70 | |
| Other financial expenses | -3.08 | -12.33 | -8.94 | -2.11 |
| Net income from associates (fin.) | 557.62 | 511.51 | - 552.82 | 164.47 |
| Pre-tax profit | 552.04 | 501.25 | - 575.23 | 184.84 |
| Income taxes | 1.23 | 0.38 | 18.47 | 2.88 |
| Net earnings | 553.26 | 501.64 | - 556.75 | 187.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 637.62 | 599.13 | 80.00 | |
| Investments total | 637.62 | 599.13 | 80.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 143.62 | 434.46 | 411.96 | |
| Current deferred tax assets | 162.05 | 144.78 | 80.00 | 78.00 |
| Short term receivables total | 162.05 | 288.40 | 514.46 | 489.96 |
| Cash and bank deposits | 8.92 | 413.72 | 28.82 | 6.50 |
| Cash and cash equivalents | 8.92 | 413.72 | 28.82 | 6.50 |
| Balance sheet total (assets) | 808.59 | 1 301.25 | 623.29 | 496.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | |
| Other reserves | 7.62 | 519.13 | ||
| Retained earnings | - 122.02 | -80.27 | 818.50 | 126.75 |
| Profit of the financial year | 553.26 | 501.64 | - 556.75 | 187.72 |
| Shareholders equity total | 593.26 | 980.50 | 423.75 | 489.46 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.00 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 50.00 | |||
| Short-term deferred tax liabilities | 160.82 | 144.40 | ||
| Other non-interest bearing current liabilities | 2.50 | 171.85 | 195.04 | 2.50 |
| Current liabilities total | 215.32 | 320.75 | 199.54 | 7.00 |
| Balance sheet total (liabilities) | 808.59 | 1 301.25 | 623.29 | 496.46 |
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