B2CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29914168
Emdrup Mosevej 11, 2400 København NV
pj@b2consulting.dk
tel: 20734665
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 172.97 | 1 137.68 | 1 547.98 | - 109.25 | - 100.71 |
| Employee benefit expenses | -1 126.15 | - 956.37 | - 494.17 | - 370.22 | - 324.65 |
| Total depreciation | -18.45 | -6.99 | -6.99 | ||
| EBIT | 1 028.36 | 174.32 | 1 046.82 | - 479.48 | - 425.36 |
| Other financial income | 2 697.69 | 614.03 | 1 009.04 | 1 375.67 | 523.78 |
| Other financial expenses | -3.14 | -2 099.46 | -0.47 | -1.08 | - 655.42 |
| Pre-tax profit | 3 722.92 | -1 311.11 | 2 055.39 | 895.11 | - 557.00 |
| Income taxes | - 820.54 | -13.38 | - 170.43 | - 197.39 | |
| Net earnings | 2 902.38 | -1 324.48 | 1 884.96 | 697.72 | - 557.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.97 | 6.99 | |||
| Tangible assets total | 13.97 | 6.99 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 256.59 | 307.63 | |||
| Current other receivables | 0.06 | 8.90 | 18.78 | ||
| Current deferred tax assets | 172.61 | 167.86 | 3.17 | 161.80 | |
| Short term receivables total | 256.59 | 172.67 | 475.49 | 12.07 | 180.58 |
| Other current investments | 10 684.08 | 8 283.41 | 9 119.38 | 10 467.90 | 9 830.62 |
| Cash and bank deposits | 414.42 | 292.47 | 1 137.68 | 725.87 | 375.47 |
| Cash and cash equivalents | 11 098.50 | 8 575.89 | 10 257.06 | 11 193.77 | 10 206.09 |
| Balance sheet total (assets) | 11 369.06 | 8 755.54 | 10 732.54 | 11 205.85 | 10 386.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 6 973.76 | 9 761.74 | 8 319.45 | 10 082.42 | 10 645.13 |
| Profit of the financial year | 2 902.38 | -1 324.48 | 1 884.96 | 697.72 | - 557.00 |
| Shareholders equity total | 10 114.14 | 8 676.65 | 10 447.22 | 11 027.13 | 10 348.14 |
| Provisions | 5.11 | ||||
| Non-current deferred tax liabilities | 138.64 | ||||
| Non-current liabilities total | 138.64 | ||||
| Current loans from credit institutions | 1.92 | 0.08 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 651.27 | ||||
| Other non-interest bearing current liabilities | 573.55 | 53.89 | 260.33 | 13.15 | 13.45 |
| Current liabilities total | 1 249.82 | 78.89 | 285.33 | 40.08 | 38.53 |
| Balance sheet total (liabilities) | 11 369.06 | 8 755.54 | 10 732.54 | 11 205.85 | 10 386.67 |
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