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BB og JB ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40237666
Søren Nymarks Vej 21, 8270 Højbjerg
tel: 86136077
nemprint.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 331.58 | 412.71 | 751.18 | 549.87 | 686.80 |
| Total depreciation | - 176.29 | - 176.29 | - 176.29 | - 176.29 | - 176.29 |
| EBIT | 155.28 | 236.42 | 574.88 | 373.58 | 510.51 |
| Other financial income | 8.20 | 11.38 | |||
| Other financial expenses | - 169.83 | - 198.14 | - 248.11 | - 160.69 | - 113.48 |
| Pre-tax profit | -14.55 | 38.28 | 326.78 | 221.09 | 408.41 |
| Income taxes | 3.04 | -8.42 | -71.90 | -48.82 | -89.81 |
| Net earnings | -11.51 | 29.86 | 254.88 | 172.26 | 318.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 080.62 | 8 904.33 | 8 728.04 | 8 551.75 | 8 375.46 |
| Tangible assets total | 9 080.62 | 8 904.33 | 8 728.04 | 8 551.75 | 8 375.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 178.05 | 215.69 | 129.52 | 196.18 | 211.22 |
| Current deferred tax assets | 4.00 | 22.09 | |||
| Short term receivables total | 178.05 | 219.69 | 129.52 | 218.27 | 211.22 |
| Cash and bank deposits | 863.73 | 1 005.17 | 796.46 | 993.38 | 873.73 |
| Cash and cash equivalents | 863.73 | 1 005.17 | 796.46 | 993.38 | 873.73 |
| Balance sheet total (assets) | 10 122.40 | 10 129.18 | 9 654.02 | 9 763.39 | 9 460.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 60.00 | 64.00 | 64.00 |
| Share premium account | 3 863.79 | 1 746.00 | |||
| Shares repurchased | 500.00 | ||||
| Retained earnings | 146.25 | 134.74 | 164.60 | 3 783.27 | 5 701.53 |
| Profit of the financial year | -11.51 | 29.86 | 254.88 | 172.26 | 318.60 |
| Shareholders equity total | 184.74 | 214.60 | 4 343.27 | 6 265.53 | 6 084.13 |
| Provisions | 21.41 | 29.83 | 51.19 | 60.11 | 69.03 |
| Non-current loans from credit institutions | 5 529.31 | 5 418.35 | 2 935.00 | 2 765.92 | 2 584.06 |
| Non-current other liabilities | 3 894.34 | 4 009.83 | 1 886.04 | 136.04 | 136.04 |
| Non-current liabilities total | 9 423.64 | 9 428.18 | 4 821.04 | 2 901.96 | 2 720.10 |
| Current loans from credit institutions | 158.00 | 119.00 | 111.00 | 168.00 | 178.00 |
| Current trade creditors | 10.00 | 15.00 | 15.00 | 88.75 | 15.00 |
| Current owed to participating | 30.00 | 30.00 | 30.00 | ||
| Short-term deferred tax liabilities | 48.53 | 19.29 | |||
| Other non-interest bearing current liabilities | 152.16 | 137.14 | 144.84 | 154.01 | 232.49 |
| Accruals and deferred income | 142.44 | 155.43 | 89.13 | 125.03 | 142.37 |
| Current liabilities total | 492.60 | 456.57 | 438.51 | 535.79 | 587.16 |
| Balance sheet total (liabilities) | 10 122.40 | 10 129.18 | 9 654.02 | 9 763.39 | 9 460.41 |
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