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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 847.82 | 2 339.58 | 4 350.65 |
| Employee benefit expenses | -1 755.18 | -2 716.88 | -3 704.75 |
| Total depreciation | - 345.83 | - 356.73 | - 368.07 |
| EBIT | -1 253.19 | - 734.02 | 277.83 |
| Other financial income | 0.01 | 1.19 | 0.54 |
| Other financial expenses | -25.77 | -58.64 | -59.54 |
| Pre-tax profit | -1 278.95 | - 791.47 | 218.83 |
| Net earnings | -1 278.95 | - 791.47 | 218.83 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 880.94 | 1 609.73 | 1 293.37 |
| Tangible assets total | 1 880.94 | 1 609.73 | 1 293.37 |
| Other receivables | 60.00 | 60.00 | 67.00 |
| Investments total | 60.00 | 60.00 | 67.00 |
| Long term receivables total | |||
| Finished products/goods | 176.81 | ||
| Inventories total | 176.81 | ||
| Current trade debtors | 267.98 | 554.24 | 819.25 |
| Prepayments and accrued income | 23.45 | 89.27 | 70.05 |
| Current other receivables | 17.62 | 38.51 | 50.63 |
| Short term receivables total | 309.05 | 682.01 | 939.93 |
| Cash and bank deposits | 3.27 | 27.52 | 77.51 |
| Cash and cash equivalents | 3.27 | 27.52 | 77.51 |
| Balance sheet total (assets) | 2 253.26 | 2 379.27 | 2 554.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 278.95 | -2 070.42 | |
| Profit of the financial year | -1 278.95 | - 791.47 | 218.83 |
| Shareholders equity total | -1 238.95 | -2 030.42 | -1 811.60 |
| Non-current owed to participating | 2 499.15 | 3 281.58 | 2 966.50 |
| Non-current liabilities total | 2 499.15 | 3 281.58 | 2 966.50 |
| Advances received | 250.00 | 150.00 | 150.00 |
| Current trade creditors | 91.38 | 150.06 | 221.93 |
| Other non-interest bearing current liabilities | 651.69 | 828.05 | 1 027.78 |
| Current liabilities total | 993.06 | 1 128.11 | 1 399.71 |
| Balance sheet total (liabilities) | 2 253.26 | 2 379.27 | 2 554.61 |
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