B & V ApS — Credit Rating and Financial Key Figures
CVR number: 38105574
Smidstrupvej 352, Smidstrup 9760 Vrå
jensen-antik@mail.dk
tel: 53350381
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.00 | 16.73 | 14.53 | 38.21 | 20.63 |
| Costs of management | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Reduction in value of non-current assets | 25.00 | ||||
| EBIT | 26.00 | 6.73 | 4.53 | 28.21 | 10.63 |
| Pre-tax profit | 26.00 | 6.73 | 4.53 | 28.21 | 10.63 |
| Net earnings | 26.00 | 6.73 | 4.53 | 28.21 | 10.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 465.00 | ||||
| Tangible assets total | 465.00 | ||||
| Participating interests | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
| Investments total | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
| Long term receivables total | |||||
| Finished products/goods | 465.00 | 465.00 | 465.00 | 465.00 | |
| Inventories total | 465.00 | 465.00 | 465.00 | 465.00 | |
| Short term receivables total | |||||
| Balance sheet total (assets) | 465.01 | 465.03 | 465.03 | 465.03 | 465.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 146.98 | 172.98 | 179.71 | 184.24 | 212.45 |
| Profit of the financial year | 26.00 | 6.73 | 4.53 | 28.21 | 10.63 |
| Shareholders equity total | 222.98 | 229.71 | 234.24 | 262.45 | 273.08 |
| Provisions | 49.30 | 49.30 | 49.30 | 49.30 | 49.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 32.50 | 32.50 | 32.50 | 43.39 |
| Current owed to participating | 170.22 | 153.49 | 148.96 | 107.35 | 92.53 |
| Current owed to group member | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
| Other non-interest bearing current liabilities | 13.40 | 6.70 | |||
| Current liabilities total | 192.73 | 186.02 | 181.49 | 153.28 | 142.65 |
| Balance sheet total (liabilities) | 465.01 | 465.03 | 465.03 | 465.03 | 465.03 |
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