B&B Gødstrup ApS — Credit Rating and Financial Key Figures
CVR number: 37585475
Hospitalsparken 18, Gødstrup 7400 Herning
book@bbgødstrup.dk
tel: 26881100
www.bbgødstrup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 001.00 | 763.00 | 2 015.00 | 1 747.00 | 1 599.57 |
| Employee benefit expenses | - 424.00 | - 688.00 | -1 360.00 | -1 511.00 | -1 558.28 |
| Total depreciation | - 181.00 | -91.00 | - 132.00 | - 141.00 | - 147.93 |
| EBIT | 396.00 | -16.00 | 523.00 | 95.00 | - 106.64 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -60.00 | -28.00 | -48.00 | -48.00 | -35.11 |
| Pre-tax profit | 336.00 | -44.00 | 475.00 | 47.00 | - 141.71 |
| Income taxes | -74.00 | 16.00 | - 104.00 | -12.00 | 30.00 |
| Net earnings | 262.00 | -28.00 | 371.00 | 35.00 | - 111.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 922.00 | 2 951.00 | 2 947.00 | 2 993.00 | 2 941.28 |
| Machinery and equipment | 357.00 | 531.00 | 475.00 | 405.00 | 383.49 |
| Tangible assets total | 3 279.00 | 3 482.00 | 3 422.00 | 3 398.00 | 3 324.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 47.00 | 27.00 | 149.00 | 307.74 |
| Inventories total | 20.00 | 47.00 | 27.00 | 149.00 | 307.74 |
| Current trade debtors | 121.00 | 163.00 | 238.00 | 569.00 | 364.42 |
| Prepayments and accrued income | 1.00 | 1.00 | 15.00 | 21.00 | |
| Short term receivables total | 122.00 | 164.00 | 253.00 | 590.00 | 364.42 |
| Cash and bank deposits | 273.00 | 2.00 | 2.00 | 4.00 | 23.67 |
| Cash and cash equivalents | 273.00 | 2.00 | 2.00 | 4.00 | 23.67 |
| Balance sheet total (assets) | 3 694.00 | 3 695.00 | 3 704.00 | 4 141.00 | 4 020.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 200.00 | 62.00 | 34.00 | 405.00 | 440.49 |
| Profit of the financial year | 262.00 | -28.00 | 371.00 | 35.00 | - 111.71 |
| Shareholders equity total | 112.00 | 84.00 | 455.00 | 490.00 | 378.77 |
| Provisions | 19.00 | 3.00 | 107.00 | 119.00 | 89.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.00 | 134.00 | 77.00 | 169.00 | 107.88 |
| Current trade creditors | 868.00 | 852.00 | 297.00 | 311.00 | 270.22 |
| Current owed to participating | 2 422.00 | 2 267.00 | 2 043.00 | 1 969.00 | 1 696.06 |
| Other non-interest bearing current liabilities | 227.00 | 355.00 | 725.00 | 1 083.00 | 1 478.67 |
| Current liabilities total | 3 563.00 | 3 608.00 | 3 142.00 | 3 532.00 | 3 552.82 |
| Balance sheet total (liabilities) | 3 694.00 | 3 695.00 | 3 704.00 | 4 141.00 | 4 020.60 |
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