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B&B - by the Sea, Hirtshals ApS — Credit Rating and Financial Key Figures

CVR number: 37981532
Kystvejen 53, 9850 Hirtshals
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 136.461 788.091 329.201 699.345 300.26
Employee benefit expenses- 921.53-1 351.13-1 299.35-1 406.81-3 382.06
Total depreciation- 160.55- 147.04- 163.67- 175.98- 192.85
EBIT54.39289.93- 133.83116.551 725.35
Other financial income427.420.00
Other financial expenses-96.22- 226.62- 172.82- 190.42- 258.04
Pre-tax profit-41.84490.73- 306.65-73.861 467.30
Income taxes8.32- 107.9565.6715.26- 326.95
Net earnings-33.52382.78- 240.98-58.611 140.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 951.114 189.224 111.544 013.954 093.51
Machinery and equipment112.24140.84156.60109.1961.77
Advance payments and construction in progress135.02
Tangible assets total4 198.364 330.064 268.144 123.144 155.29
Investments total
Long term receivables total
Finished products/goods73.6998.6781.8459.6481.10
Inventories total73.6998.6781.8459.6481.10
Current trade debtors13.9532.0020.2119.48132.56
Current amounts owed by group member comp.4.818.8011.5114.34
Current other receivables374.381.623.9115.36
Short term receivables total388.3336.8130.6434.90162.26
Cash and bank deposits19.467.0812.3152.082 412.03
Cash and cash equivalents19.467.0812.3152.082 412.03
Balance sheet total (assets)4 679.854 472.624 392.924 269.766 810.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased1 200.00
Retained earnings202.75169.23552.01311.03- 947.57
Profit of the financial year-33.52382.78- 240.98-58.611 140.35
Shareholders equity total569.23952.01711.03652.431 792.78
Provisions46.7191.6325.9610.7198.39
Non-current loans from credit institutions3 096.472 725.832 959.202 729.932 656.08
Non-current accruals and deferred income69.06
Non-current deferred tax liabilities63.03239.26
Non-current liabilities total3 165.532 788.862 959.202 729.932 895.34
Current loans from credit institutions307.28214.66188.81480.05173.44
Current trade creditors90.8463.0926.8083.70287.13
Short-term deferred tax liabilities63.03
Other non-interest bearing current liabilities500.25362.37418.08312.941 541.87
Accruals and deferred income21.72
Current liabilities total898.37640.12696.73876.692 024.16
Balance sheet total (liabilities)4 679.854 472.624 392.924 269.766 810.68
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