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B6 A/S — Credit Rating and Financial Key Figures

CVR number: 14020136
Tranåsvej 33, 9300 Sæby
tel: 99891000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 310.0011 111.3812 072.7916 221.4815 722.08
Employee benefit expenses-8 169.26-8 484.11-9 336.38-9 585.17
Other operating expenses-27.57
Total depreciation- 168.81- 144.00- 114.02-32.77
EBIT2 339.002 745.743 444.686 771.086 104.14
Other financial income300.89230.47575.44468.37
Other financial expenses- 355.20- 669.40- 968.98- 641.36
Net income from associates (fin.)3 118.82
Pre-tax profit10 101.005 810.263 005.756 377.545 931.14
Income taxes- 595.40- 669.10-1 411.40-1 324.29
Net earnings10 101.005 214.862 336.654 966.144 606.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2.5699.0079.20
Machinery and equipment154.48268.0412.3435.77
Tangible assets total157.04268.04111.34114.97
Holdings in group member companies27 408.027 391.396 766.396 766.39
Investments total45 837.0027 408.027 391.396 766.396 766.39
Long term receivables total
Finished products/goods13 992.1513 254.3812 064.7113 849.17
Advance payments457.40947.301 212.992 076.01
Inventories total14 449.5414 201.6813 277.7015 925.19
Current trade debtors5 475.868 999.819 884.0114 306.53
Current amounts owed by group member comp.5 787.847 807.9514 754.388 867.38
Prepayments and accrued income254.43492.39368.42361.61
Current deferred tax assets4.389.536.05
Short term receivables total11 518.1317 304.5325 016.3323 541.57
Cash and bank deposits54.4716.07316.47166.33
Cash and cash equivalents54.4716.07316.47166.33
Balance sheet total (assets)45 837.0053 587.1939 181.7145 488.2446 514.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital30 210.009 000.009 000.009 000.009 000.00
Shares repurchased3 000.0013 500.00
Other reserves18 316.63-9 000.00
Retained earnings-10 101.001 893.665 408.514 745.17-3 788.69
Profit of the financial year10 101.005 214.862 336.654 966.144 606.86
Shareholders equity total30 210.0034 425.1416 745.1721 711.3114 318.17
Provisions6.39
Non-current liabilities total
Current loans from credit institutions10 739.6810 688.167 788.071 998.25
Advances received1 316.93586.30
Current trade creditors1 179.711 871.001 862.893 053.88
Current owed to participating10 900.00
Current owed to group member1 271.884 680.546 975.0010 241.61
Short-term deferred tax liabilities629.78679.871 416.551 320.81
Other non-interest bearing current liabilities3 724.953 200.055 148.134 681.74
Accruals and deferred income1 609.68
Current liabilities total19 155.6722 436.5523 776.9332 196.29
Balance sheet total (liabilities)30 210.0053 587.1939 181.7145 488.2446 514.45
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