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bD Allsales Company ApS — Credit Rating and Financial Key Figures
CVR number: 26864933
Solrød Center 65, 2680 Solrød Strand
abo@bdnordic.com
tel: 22711177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.08 | -40.61 | -17.60 | 138.23 | 201.33 |
| Employee benefit expenses | -6.18 | -6.45 | -74.81 | -31.97 | |
| EBIT | 85.08 | -46.79 | -24.05 | 63.42 | 169.36 |
| Other financial income | 0.43 | 0.49 | |||
| Other financial expenses | -1.05 | -1.26 | 0.15 | -0.06 | |
| Pre-tax profit | 84.03 | -48.04 | -23.91 | 63.85 | 169.80 |
| Income taxes | 30.16 | -22.43 | 5.26 | 56.54 | -37.36 |
| Net earnings | 114.19 | -70.48 | -18.65 | 120.40 | 132.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 56.40 | 56.40 | |||
| Long term receivables total | 56.40 | 56.40 | |||
| Inventories total | |||||
| Current trade debtors | 3.97 | 2.24 | 250.00 | 10.94 | |
| Current amounts owed by group member comp. | 154.11 | 19.47 | 250.00 | 46.36 | |
| Current owed by particip. interest comp. | 8.94 | 214.49 | |||
| Current other receivables | 0.85 | 2.71 | 1.68 | 60.00 | |
| Current deferred tax assets | 51.25 | 9.35 | 14.61 | 71.15 | |
| Short term receivables total | 210.18 | 33.77 | 516.29 | 140.09 | 271.78 |
| Cash and bank deposits | 136.40 | 222.94 | 190.95 | 153.53 | 97.11 |
| Cash and cash equivalents | 136.40 | 222.94 | 190.95 | 153.53 | 97.11 |
| Balance sheet total (assets) | 346.57 | 256.71 | 707.24 | 350.03 | 425.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Retained earnings | 39.28 | 153.47 | 82.99 | -35.65 | -65.26 |
| Profit of the financial year | 114.19 | -70.48 | -18.65 | 120.40 | 132.44 |
| Shareholders equity total | 278.47 | 207.99 | 189.35 | 309.74 | 342.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.50 | 36.33 | 20.69 | 15.00 | 18.10 |
| Current owed to group member | 0.23 | ||||
| Other non-interest bearing current liabilities | 29.60 | 12.15 | 497.20 | 25.29 | 65.01 |
| Current liabilities total | 68.10 | 48.71 | 517.89 | 40.29 | 83.11 |
| Balance sheet total (liabilities) | 346.57 | 256.71 | 707.24 | 350.03 | 425.30 |
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