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B. PRODUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 34480672
Sønderskovvej 2, 5953 Tranekær
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.25 | 218.89 | 29.92 | 83.24 | - 216.55 |
| Total depreciation | -17.05 | -17.05 | -17.05 | -98.48 | - 114.77 |
| EBIT | 68.21 | 201.85 | 12.87 | -15.24 | - 331.32 |
| Other financial income | 24.41 | 11.43 | |||
| Other financial expenses | -10.79 | -0.46 | -5.47 | -41.65 | -0.01 |
| Pre-tax profit | 57.42 | 201.39 | 31.81 | -56.89 | - 319.90 |
| Income taxes | -12.63 | -44.41 | -6.98 | 11.00 | |
| Net earnings | 44.78 | 156.98 | 24.84 | -45.89 | - 319.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 110.22 | 93.17 | 76.13 | 1 063.88 | 949.12 |
| Tangible assets total | 110.22 | 93.17 | 76.13 | 1 063.88 | 949.12 |
| Investments total | 320.00 | 320.00 | 320.00 | 320.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 175.00 | 50.00 | 75.00 | 37.50 | 37.50 |
| Inventories total | 175.00 | 50.00 | 75.00 | 37.50 | 37.50 |
| Current trade debtors | 1.07 | 1.07 | 1.07 | 1.07 | |
| Current other receivables | 460.13 | 265.61 | 538.84 | 2 403.68 | 243.03 |
| Current deferred tax assets | 10.00 | 10.00 | |||
| Short term receivables total | 461.20 | 266.68 | 539.91 | 2 414.75 | 253.03 |
| Cash and bank deposits | 0.07 | 2.50 | 0.11 | 0.02 | |
| Cash and cash equivalents | 0.07 | 2.50 | 0.11 | 0.02 | |
| Balance sheet total (assets) | 1 066.42 | 729.93 | 1 013.54 | 3 836.25 | 1 239.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 153.43 | 198.21 | 355.19 | 380.03 | 334.13 |
| Profit of the financial year | 44.78 | 156.98 | 24.84 | -45.89 | - 319.90 |
| Shareholders equity total | 298.21 | 455.19 | 480.03 | 434.13 | 114.23 |
| Provisions | 14.04 | 12.85 | 11.00 | ||
| Non-current accruals and deferred income | 295.77 | ||||
| Non-current liabilities total | 295.77 | ||||
| Current loans from credit institutions | 0.60 | 40.80 | |||
| Current trade creditors | 718.28 | 196.28 | 495.69 | 3 382.11 | 768.86 |
| Current owed to participating | 2.30 | ||||
| Short-term deferred tax liabilities | 12.98 | 45.61 | 6.82 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 754.16 | 261.89 | 522.51 | 3 402.11 | 829.66 |
| Balance sheet total (liabilities) | 1 066.42 | 729.93 | 1 013.54 | 3 836.25 | 1 239.67 |
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