B2 Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39419548
Badstuestræde 7, 1209 København K
pb@nuori.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -93.25 | -11.00 | -13.50 | -14.13 | -14.13 |
| EBIT | -93.25 | -11.00 | -13.50 | -14.13 | -14.13 |
| Other financial expenses | -4.53 | -1.50 | -0.27 | ||
| Pre-tax profit | -97.78 | -12.50 | -13.77 | -14.13 | -14.13 |
| Net earnings | -97.78 | -12.50 | -13.77 | -14.13 | -14.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-curr. owed by group member comp. | 331.69 | 331.69 | 331.69 | ||
| Long term receivables total | 331.69 | 331.69 | 331.69 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 331.69 | ||||
| Short term receivables total | 331.69 | ||||
| Cash and bank deposits | 504.98 | 39.98 | 26.21 | 13.33 | 1.83 |
| Cash and cash equivalents | 504.98 | 39.98 | 26.21 | 13.33 | 1.83 |
| Balance sheet total (assets) | 504.98 | 371.67 | 357.90 | 345.03 | 333.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 419.45 | 321.67 | 309.17 | 295.40 | 281.28 |
| Profit of the financial year | -97.78 | -12.50 | -13.77 | -14.13 | -14.13 |
| Shareholders equity total | 371.67 | 359.17 | 345.40 | 331.28 | 317.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 12.50 | 12.50 | 13.75 | 14.38 |
| Current owed to participating | 2.00 | ||||
| Short-term deferred tax liabilities | 118.31 | ||||
| Current liabilities total | 133.31 | 12.50 | 12.50 | 13.75 | 16.38 |
| Balance sheet total (liabilities) | 504.98 | 371.67 | 357.90 | 345.03 | 333.53 |
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