B2C Shipping ApS — Credit Rating and Financial Key Figures
CVR number: 42007617
Torvegade 3, 8963 Auning
www.smartpack.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 847.82 | 2 339.58 | 4 350.65 | 8 141.17 |
| Employee benefit expenses | -1 755.18 | -2 716.88 | -3 704.75 | -7 030.48 |
| Other operating expenses | -28.24 | |||
| Total depreciation | - 345.83 | - 356.73 | - 368.07 | - 366.38 |
| EBIT | -1 253.19 | - 734.02 | 277.83 | 716.07 |
| Other financial income | 0.01 | 1.19 | 0.54 | 0.40 |
| Other financial expenses | -25.77 | -58.64 | -59.54 | -72.10 |
| Pre-tax profit | -1 278.95 | - 791.47 | 218.83 | 644.37 |
| Net earnings | -1 278.95 | - 791.47 | 218.83 | 644.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 880.94 | 1 609.73 | 1 293.37 | 898.75 |
| Tangible assets total | 1 880.94 | 1 609.73 | 1 293.37 | 898.75 |
| Investments total | 60.00 | 60.00 | 67.00 | 97.02 |
| Long term receivables total | ||||
| Finished products/goods | 176.81 | 168.20 | ||
| Inventories total | 176.81 | 168.20 | ||
| Current trade debtors | 267.98 | 554.24 | 819.25 | 1 091.15 |
| Prepayments and accrued income | 23.45 | 89.27 | 70.05 | 100.46 |
| Current other receivables | 17.62 | 38.51 | 50.63 | 61.71 |
| Short term receivables total | 309.05 | 682.01 | 939.93 | 1 253.32 |
| Cash and bank deposits | 3.27 | 27.52 | 77.51 | 77.51 |
| Cash and cash equivalents | 3.27 | 27.52 | 77.51 | 77.51 |
| Balance sheet total (assets) | 2 253.26 | 2 379.27 | 2 554.61 | 2 494.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 278.95 | -2 070.42 | -1 851.60 | |
| Profit of the financial year | -1 278.95 | - 791.47 | 218.83 | 644.37 |
| Shareholders equity total | -1 238.95 | -2 030.42 | -1 811.60 | -1 167.23 |
| Non-current owed to participating | 2 499.15 | 3 281.58 | 2 966.50 | 1 994.98 |
| Non-current liabilities total | 2 499.15 | 3 281.58 | 2 966.50 | 1 994.98 |
| Advances received | 250.00 | 150.00 | 150.00 | 150.00 |
| Current trade creditors | 91.38 | 150.06 | 221.93 | 228.66 |
| Other non-interest bearing current liabilities | 651.69 | 828.05 | 1 027.78 | 1 288.39 |
| Current liabilities total | 993.06 | 1 128.11 | 1 399.71 | 1 667.05 |
| Balance sheet total (liabilities) | 2 253.26 | 2 379.27 | 2 554.61 | 2 494.80 |
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