B2 Express ApS — Credit Rating and Financial Key Figures
CVR number: 39765454
Kærvej 43, 7442 Engesvang
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 401.61 | 1 282.57 | |||
| Other operating expenses | -3 006.59 | -1 385.82 | |||
| EBIT | 395.01 | - 103.25 | 68.81 | 0.10 | 120.06 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -0.79 | -5.41 | -4.66 | -3.06 | |
| Pre-tax profit | 394.22 | - 108.65 | 64.15 | -2.96 | 120.50 |
| Income taxes | - 103.97 | 0.09 | -21.00 | ||
| Net earnings | 290.25 | - 108.65 | 64.15 | -2.87 | 99.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 206.58 | 91.04 | 268.00 | 201.00 | 146.06 |
| Tangible assets total | 206.58 | 91.04 | 268.00 | 201.00 | 146.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 235.30 | 235.91 | 187.79 | 181.22 | 157.72 |
| Current other receivables | 1.11 | ||||
| Current deferred tax assets | 0.04 | 44.00 | 22.00 | ||
| Short term receivables total | 235.34 | 235.91 | 231.79 | 203.22 | 158.83 |
| Cash and bank deposits | 894.53 | 726.48 | 880.61 | 457.89 | 487.31 |
| Cash and cash equivalents | 894.53 | 726.48 | 880.61 | 457.89 | 487.31 |
| Balance sheet total (assets) | 1 336.46 | 1 053.43 | 1 380.41 | 862.11 | 792.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 290.25 | 181.59 | 245.74 | 242.87 | |
| Profit of the financial year | 290.25 | - 108.65 | 64.15 | -2.87 | 99.50 |
| Shareholders equity total | 340.25 | 231.59 | 295.74 | 292.87 | 392.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.11 | 8.42 | 1.01 | 0.67 | |
| Current trade creditors | 96.46 | 201.78 | 0.42 | ||
| Short-term deferred tax liabilities | 103.97 | 7.00 | |||
| Other non-interest bearing current liabilities | 888.13 | 716.96 | 881.87 | 569.24 | 391.74 |
| Current liabilities total | 996.21 | 821.83 | 1 084.66 | 569.24 | 399.83 |
| Balance sheet total (liabilities) | 1 336.46 | 1 053.43 | 1 380.41 | 862.11 | 792.20 |
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