B' Calm ApS — Credit Rating and Financial Key Figures
CVR number: 41062312
Fasanvænget 68, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 146.64 | 214.20 | 305.16 | 298.86 |
Employee benefit expenses | - 141.30 | - 221.86 | - 298.44 | - 345.00 |
Total depreciation | -21.50 | -21.18 | -21.18 | -21.18 |
EBIT | -16.17 | -28.84 | -14.46 | -67.31 |
Other financial expenses | -8.66 | -5.79 | -8.34 | -10.19 |
Pre-tax profit | -24.83 | -34.63 | -22.80 | -77.50 |
Income taxes | 5.46 | 7.60 | 4.81 | -17.87 |
Net earnings | -19.37 | -27.03 | -17.99 | -95.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 41.96 | 30.58 | 19.19 | 7.81 |
Machinery and equipment | 42.41 | 32.62 | 22.83 | 13.04 |
Tangible assets total | 84.38 | 63.20 | 42.02 | 20.85 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 2.70 | 8.75 | 12.40 | 11.20 |
Prepayments and accrued income | 4.25 | 2.34 | ||
Current deferred tax assets | 5.46 | 13.06 | 17.87 | |
Short term receivables total | 8.16 | 21.81 | 34.52 | 13.54 |
Balance sheet total (assets) | 92.54 | 85.01 | 76.55 | 34.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -19.37 | -46.40 | -64.39 | |
Profit of the financial year | -19.37 | -27.03 | -17.99 | -95.37 |
Shareholders equity total | 20.64 | -6.40 | -24.39 | - 119.76 |
Non-current liabilities total | ||||
Current loans from credit institutions | 107.15 | 72.61 | 74.67 | 85.15 |
Other non-interest bearing current liabilities | -35.24 | 18.80 | 26.26 | 69.00 |
Current liabilities total | 71.90 | 91.41 | 100.93 | 154.15 |
Balance sheet total (liabilities) | 92.54 | 85.01 | 76.55 | 34.39 |
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