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B-HOUSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32666566
Gothersgade 14, 1123 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.25 | -2.25 | -33.50 | -35.00 | -36.25 |
| EBIT | -32.25 | -2.25 | -33.50 | -35.00 | -36.25 |
| Other financial income | 7 176.22 | 4 544.48 | 12 598.14 | 12 468.21 | 11 453.55 |
| Other financial expenses | -25.59 | -6 984.18 | -0.20 | -40.34 | |
| Net income from associates (fin.) | -3 040.89 | -7 672.35 | |||
| Pre-tax profit | 7 118.38 | -2 441.95 | 12 564.45 | 9 392.32 | 3 704.61 |
| Income taxes | - 944.66 | - 991.44 | -1 028.42 | -3 554.98 | -2 502.93 |
| Net earnings | 6 173.71 | -3 433.38 | 11 536.03 | 5 837.35 | 1 201.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 43 367.13 | 36 418.65 | 44 325.85 | 45 171.04 | 36 016.08 |
| Long term receivables total | 43 367.13 | 36 418.65 | 44 325.85 | 45 171.04 | 36 016.08 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 264.52 | 8 871.50 | 8 167.95 | 20 950.22 | 21 802.58 |
| Short term receivables total | 4 264.52 | 8 871.50 | 8 167.95 | 20 950.22 | 21 802.58 |
| Cash and bank deposits | 7 703.32 | 102.89 | 4 519.03 | 283.89 | 12 331.44 |
| Cash and cash equivalents | 7 703.32 | 102.89 | 4 519.03 | 283.89 | 12 331.44 |
| Balance sheet total (assets) | 55 334.98 | 45 393.03 | 57 012.82 | 66 405.15 | 70 150.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 48 081.61 | 46 755.32 | 43 321.94 | 54 857.96 | 60 695.31 |
| Profit of the financial year | 6 173.71 | -3 433.38 | 11 536.03 | 5 837.35 | 1 201.68 |
| Shareholders equity total | 54 380.32 | 43 446.94 | 54 982.96 | 60 820.31 | 62 021.99 |
| Non-current deferred tax liabilities | 991.44 | 1 028.42 | 2 735.31 | 2 502.93 | |
| Non-current liabilities total | 991.44 | 1 028.42 | 2 735.31 | 2 502.93 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 991.44 | 2 879.87 | |||
| Short-term deferred tax liabilities | 944.66 | 944.66 | 991.44 | 1 848.09 | 2 735.30 |
| Current liabilities total | 954.66 | 954.66 | 1 001.44 | 2 849.53 | 5 625.17 |
| Balance sheet total (liabilities) | 55 334.98 | 45 393.03 | 57 012.82 | 66 405.15 | 70 150.10 |
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