INVEST B 2 B ApS — Credit Rating and Financial Key Figures
CVR number: 25511824
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 182.04 | - 164.85 | - 280.88 | - 408.92 | - 690.75 |
| Total depreciation | -83.64 | -83.64 | -83.64 | ||
| EBIT | - 182.04 | - 164.85 | - 364.52 | - 492.56 | - 774.39 |
| Other financial income | 0.03 | 0.02 | 0.01 | ||
| Other financial expenses | -0.06 | -0.02 | - 405.50 | - 422.64 | - 444.96 |
| Pre-tax profit | - 182.07 | - 164.87 | - 770.02 | - 915.18 | -1 219.35 |
| Net earnings | - 182.07 | - 164.87 | - 770.02 | - 915.18 | -1 219.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 869.17 | 7 785.53 | 7 701.89 | ||
| Tangible assets total | 7 869.17 | 7 785.53 | 7 701.89 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 30.14 | 34.15 | 35.94 | 37.21 | |
| Short term receivables total | 30.14 | 34.15 | 35.94 | 37.21 | |
| Cash and bank deposits | 21.39 | 15.86 | 12.85 | 11.01 | 9.15 |
| Cash and cash equivalents | 21.39 | 15.86 | 12.85 | 11.01 | 9.15 |
| Balance sheet total (assets) | 51.53 | 15.86 | 7 916.17 | 7 832.47 | 7 748.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -56 158.28 | -56 340.35 | -59 257.19 | -60 027.21 | -60 942.38 |
| Profit of the financial year | - 182.07 | - 164.87 | - 770.02 | - 915.18 | -1 219.35 |
| Shareholders equity total | -55 840.35 | -56 005.22 | -59 527.21 | -60 442.38 | -61 661.73 |
| Non-current deferred tax liabilities | 10 544.26 | 10 966.90 | 11 406.87 | ||
| Non-current liabilities total | 10 544.26 | 10 966.90 | 11 406.87 | ||
| Current trade creditors | 22.50 | 29.00 | 33.75 | 36.38 | 50.00 |
| Current owed to group member | 261.90 | 261.90 | 261.90 | 261.90 | 266.90 |
| Short-term deferred tax liabilities | 0.16 | 0.16 | |||
| Other non-interest bearing current liabilities | 55 607.47 | 55 730.18 | 56 603.46 | 57 009.52 | 57 686.05 |
| Current liabilities total | 55 891.88 | 56 021.08 | 56 899.11 | 57 307.95 | 58 003.11 |
| Balance sheet total (liabilities) | 51.53 | 15.86 | 7 916.17 | 7 832.47 | 7 748.24 |
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