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BB KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 25644794
Sletten 6, 8543 Hornslet
post@bb-kommunikation.dk
tel: 86271900
www.bb-kommunikation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 270.81 | 2 094.43 | 2 204.63 | 2 210.81 | 1 921.87 |
| Employee benefit expenses | -1 923.39 | -1 782.35 | -1 908.01 | -1 952.16 | -1 549.31 |
| Total depreciation | -31.13 | -31.13 | -77.32 | -81.15 | - 180.96 |
| EBIT | 316.28 | 280.94 | 219.29 | 177.50 | 191.60 |
| Other financial income | 0.40 | 6.03 | 9.77 | 4.98 | |
| Other financial expenses | -14.34 | -10.50 | -5.58 | -7.94 | -5.20 |
| Pre-tax profit | 302.34 | 270.45 | 219.74 | 179.33 | 191.39 |
| Income taxes | -70.73 | -62.08 | -53.21 | -41.66 | -48.92 |
| Net earnings | 231.62 | 208.37 | 166.53 | 137.68 | 142.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.38 | 7.59 | 119.80 | 351.61 | 256.11 |
| Machinery and equipment | 59.23 | 31.89 | 4.56 | 159.23 | |
| Tangible assets total | 70.61 | 39.48 | 124.36 | 351.61 | 415.35 |
| Investments total | 36.30 | 36.30 | 36.30 | 36.30 | 36.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 791.88 | 807.18 | 742.95 | 608.21 | 654.44 |
| Inventories total | 791.88 | 807.18 | 742.95 | 608.21 | 654.44 |
| Current trade debtors | 280.35 | 198.66 | 166.13 | 129.16 | 148.77 |
| Prepayments and accrued income | 29.95 | 33.53 | 33.16 | 32.29 | 15.40 |
| Current other receivables | 0.92 | 50.00 | 103.12 | 50.00 | 50.00 |
| Current deferred tax assets | 0.31 | 3.20 | 7.08 | 5.31 | |
| Short term receivables total | 311.53 | 285.39 | 309.49 | 216.75 | 214.17 |
| Cash and bank deposits | 405.66 | 277.52 | 511.01 | 387.18 | 298.06 |
| Cash and cash equivalents | 405.66 | 277.52 | 511.01 | 387.18 | 298.06 |
| Balance sheet total (assets) | 1 615.98 | 1 445.87 | 1 724.11 | 1 600.05 | 1 618.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | 100.00 | |
| Retained earnings | 382.84 | 514.46 | 622.83 | 789.36 | 827.03 |
| Profit of the financial year | 231.62 | 208.37 | 166.53 | 137.68 | 142.46 |
| Shareholders equity total | 939.46 | 947.83 | 1 014.36 | 1 052.03 | 1 194.50 |
| Provisions | 3.14 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 131.26 | 77.29 | 120.49 | 93.67 | 51.64 |
| Current owed to participating | 0.02 | 0.23 | 0.23 | ||
| Current owed to group member | 104.94 | 64.97 | 57.09 | ||
| Short-term deferred tax liabilities | 64.97 | 57.09 | 39.89 | 40.48 | |
| Other non-interest bearing current liabilities | 440.30 | 355.56 | 466.97 | 357.38 | 328.56 |
| Current liabilities total | 676.52 | 498.05 | 709.75 | 548.02 | 420.68 |
| Balance sheet total (liabilities) | 1 615.98 | 1 445.87 | 1 724.11 | 1 600.05 | 1 618.32 |
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