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B2BKLUBBEN ApS — Credit Rating and Financial Key Figures
CVR number: 41996072
Ørstedsvej 7, 8600 Silkeborg
mads@mwnet.dk
tel: 20147172
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.25 | -11.52 | -12.27 | 7.95 | 112.85 |
| Total depreciation | -7.20 | ||||
| EBIT | -15.25 | -11.52 | -12.27 | 7.95 | 105.65 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.30 | -0.27 | -0.10 | -0.02 | -0.00 |
| Pre-tax profit | -18.54 | -11.79 | -12.38 | 7.93 | 105.65 |
| Income taxes | -15.63 | ||||
| Net earnings | -18.54 | -11.79 | -12.38 | 7.93 | 90.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.20 | ||||
| Tangible assets total | 44.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.11 | ||||
| Current other receivables | 3.10 | ||||
| Short term receivables total | 3.20 | ||||
| Cash and bank deposits | 22.27 | 10.56 | 3.27 | 18.40 | 174.36 |
| Cash and cash equivalents | 22.27 | 10.56 | 3.27 | 18.40 | 174.36 |
| Balance sheet total (assets) | 22.27 | 10.56 | 3.27 | 18.40 | 221.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.54 | -30.33 | -42.71 | -34.77 | |
| Profit of the financial year | -18.54 | -11.79 | -12.38 | 7.93 | 90.02 |
| Shareholders equity total | 21.46 | 9.67 | -2.71 | 5.22 | 95.24 |
| Provisions | 1.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 102.60 | ||
| Current owed to group member | 7.19 | 7.19 | |||
| Short-term deferred tax liabilities | 14.37 | ||||
| Other non-interest bearing current liabilities | 0.81 | 0.90 | 0.97 | 0.99 | 1.10 |
| Current liabilities total | 0.81 | 0.90 | 5.98 | 13.18 | 125.26 |
| Balance sheet total (liabilities) | 22.27 | 10.56 | 3.27 | 18.40 | 221.77 |
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