2B NETWORKS ApS — Credit Rating and Financial Key Figures
CVR number: 27370578
Medelbyvej 50, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 738.33 | 592.97 | 1 183.97 | 355.64 | 246.02 |
| Employee benefit expenses | - 752.01 | - 742.65 | -1 102.28 | - 338.99 | - 142.29 |
| Other operating expenses | -2.52 | ||||
| EBIT | -13.68 | - 149.68 | 81.69 | 16.64 | 101.22 |
| Other financial income | 5.51 | 6.56 | 3.31 | ||
| Other financial expenses | -6.28 | -10.01 | -14.08 | -16.78 | -61.30 |
| Pre-tax profit | -14.45 | - 153.12 | 67.61 | -0.14 | 43.23 |
| Net earnings | -14.45 | - 153.12 | 67.61 | -0.14 | 43.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.70 | 6.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 183.44 | 231.85 | 130.47 | 47.06 | 178.36 |
| Current amounts owed by group member comp. | 9.36 | ||||
| Current other receivables | 2.43 | 7.00 | 69.31 | ||
| Short term receivables total | 195.22 | 231.85 | 130.47 | 54.06 | 247.68 |
| Cash and bank deposits | 47.85 | 2.04 | 47.86 | 46.86 | |
| Cash and cash equivalents | 47.85 | 2.04 | 47.86 | 46.86 | |
| Balance sheet total (assets) | 249.77 | 240.59 | 178.33 | 54.06 | 294.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 775.43 | - 789.88 | - 943.00 | - 875.39 | - 875.52 |
| Profit of the financial year | -14.45 | - 153.12 | 67.61 | -0.14 | 43.23 |
| Shareholders equity total | - 664.88 | - 818.00 | - 750.39 | - 750.52 | - 707.29 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.45 | ||||
| Current trade creditors | 166.85 | 243.56 | 198.52 | 162.49 | 282.49 |
| Current owed to participating | 11.50 | 5.62 | |||
| Current owed to group member | 40.52 | 39.27 | 38.92 | 38.92 | |
| Other non-interest bearing current liabilities | 736.30 | 768.90 | 690.93 | 601.74 | 680.43 |
| Current liabilities total | 914.65 | 1 058.59 | 928.72 | 804.59 | 1 001.83 |
| Balance sheet total (liabilities) | 249.77 | 240.59 | 178.33 | 54.06 | 294.54 |
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