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B-mærket ApS — Credit Rating and Financial Key Figures

CVR number: 41370416
Pilestræde 10, 1112 København K
jt@b-maerket.dk
tel: 51886222
www.b-maerket.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit245.45465.02533.06335.70-60.85
Employee benefit expenses- 320.34- 208.01- 223.90- 195.59-0.94
Other operating expenses-86.41- 245.05- 103.51
Total depreciation-64.06
EBIT-74.89257.01309.1636.60- 125.86
Other financial expenses-0.25-3.33-0.19-0.02
Pre-tax profit-75.15167.2863.9236.58- 125.86
Income taxes-20.79-15.08-8.6227.43
Net earnings-75.15146.4948.8327.96-98.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors68.5551.3521.31
Current amounts owed by group member comp.117.38152.0892.55
Current other receivables9.4118.359.4111.45
Current deferred tax assets27.43
Short term receivables total77.9669.70148.10152.08131.43
Cash and bank deposits6.45154.60108.5847.1591.71
Cash and cash equivalents6.45154.60108.5847.1591.71
Balance sheet total (assets)84.41224.30256.68199.24223.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-75.1571.3480.18108.14
Profit of the financial year-75.15146.4948.8327.96-98.43
Shareholders equity total-35.15111.34160.18148.1449.71
Non-current deferred tax liabilities14.208.62
Non-current liabilities total14.208.62
Current trade creditors46.88
Current owed to participating10.0013.5013.629.078.14
Current owed to group member9.79118.41
Short-term deferred tax liabilities20.7912.08
Other non-interest bearing current liabilities109.5578.6756.6123.62
Current liabilities total119.55112.9682.3142.48173.42
Balance sheet total (liabilities)84.41224.30256.68199.24223.13
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