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B.B BYG A/S — Credit Rating and Financial Key Figures
CVR number: 30589998
Provstevænget 8, 4000 Roskilde
lp@bbbyg.dk
tel: 20927986
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 907.38 | - 277.00 | -22.86 | - 784.56 | 766.11 |
| Employee benefit expenses | -2 409.15 | - 717.34 | - 669.41 | -1 107.35 | -1 276.81 |
| Total depreciation | - 187.23 | - 181.23 | - 100.59 | -2.99 | -8.04 |
| EBIT | 311.00 | -1 175.57 | - 792.86 | -1 888.91 | - 518.74 |
| Other financial income | 48.70 | 14.48 | 54.60 | 86.93 | 40.07 |
| Other financial expenses | - 177.32 | - 151.84 | -96.54 | -77.54 | -12.00 |
| Net income from associates (fin.) | 15 895.69 | 221.45 | -94.87 | 9 628.38 | - 102.20 |
| Pre-tax profit | 16 078.06 | -1 091.48 | - 929.67 | 7 748.86 | - 592.88 |
| Income taxes | - 929.71 | 219.71 | 179.42 | 198.40 | 95.34 |
| Net earnings | 15 148.35 | - 871.77 | - 750.25 | 7 947.26 | - 497.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 534.77 | 353.55 | 602.95 | 30.95 | 22.91 |
| Tangible assets total | 534.77 | 353.55 | 602.95 | 30.95 | 22.91 |
| Holdings in group member companies | 2 161.14 | 1 752.32 | |||
| Participating interests | 6 628.28 | 5 849.73 | 4 404.87 | 1 812.41 | 169.03 |
| Investments total | 6 628.28 | 5 849.73 | 4 404.87 | 4 003.55 | 1 951.35 |
| Non-curr. owed by particip. interest comp. | 791.16 | ||||
| Long term receivables total | 791.16 | ||||
| Inventories total | |||||
| Current trade debtors | 70.72 | 192.45 | 102.04 | 853.49 | |
| Current owed by particip. interest comp. | 355.46 | 468.11 | |||
| Current other receivables | 131.33 | ||||
| Current deferred tax assets | 692.92 | 912.63 | 1 092.04 | 1 153.31 | 1 057.98 |
| Short term receivables total | 1 250.43 | 1 380.74 | 1 284.49 | 1 255.36 | 1 911.46 |
| Cash and bank deposits | 21 047.73 | 13 474.24 | 2 731.68 | 12 115.57 | 1 068.11 |
| Cash and cash equivalents | 21 047.73 | 13 474.24 | 2 731.68 | 12 115.57 | 1 068.11 |
| Balance sheet total (assets) | 29 461.22 | 21 058.26 | 9 815.15 | 17 405.43 | 4 953.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Shares repurchased | 16 500.00 | 9 800.00 | |||
| Other reserves | 5 320.78 | 4 542.23 | 3 097.37 | 1 986.05 | |
| Retained earnings | -14 926.06 | 1 000.84 | 1 573.93 | -7 865.01 | 2 068.30 |
| Profit of the financial year | 15 148.35 | - 871.77 | - 750.25 | 7 947.26 | - 497.54 |
| Shareholders equity total | 24 643.07 | 7 271.30 | 6 521.05 | 14 468.31 | 4 170.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 37.48 | 17.29 | 6.82 | 93.41 |
| Current trade creditors | 39.53 | 17.53 | |||
| Current owed to group member | 2 444.40 | 13 377.09 | 3 007.52 | 2 624.35 | 365.98 |
| Short-term deferred tax liabilities | 1 489.73 | ||||
| Other non-interest bearing current liabilities | 821.97 | 349.93 | 245.45 | 305.96 | 306.14 |
| Accruals and deferred income | 22.47 | 22.47 | 23.83 | ||
| Current liabilities total | 4 818.15 | 13 786.97 | 3 294.10 | 2 937.13 | 783.07 |
| Balance sheet total (liabilities) | 29 461.22 | 21 058.26 | 9 815.15 | 17 405.43 | 4 953.83 |
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