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B 2026 ApS — Credit Rating and Financial Key Figures
CVR number: 27510876
Egebakken 18, 3520 Farum
bie@bie-aps.dk
tel: 40101974
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 623.26 | - 843.51 | - 767.87 | - 539.18 | - 448.01 |
| Total depreciation | - 252.58 | -36.73 | -36.73 | -22.39 | |
| EBIT | - 875.84 | - 880.24 | 1 329.47 | - 561.57 | - 448.01 |
| Other financial income | 11.81 | 51.01 | 36.73 | 1.50 | |
| Other financial expenses | 47.84 | -83.17 | - 166.79 | -44.72 | |
| Pre-tax profit | - 865.93 | - 951.60 | 1 213.69 | - 524.84 | - 491.23 |
| Net earnings | - 865.93 | - 951.60 | 1 213.69 | - 524.84 | - 491.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 333.22 | 6 333.22 | |||
| Machinery and equipment | 71.76 | 59.12 | 22.39 | ||
| Tangible assets total | 6 404.98 | 6 392.34 | 22.39 | ||
| Holdings in group member companies | 173.57 | 173.57 | 133.46 | 49.50 | 0.10 |
| Investments total | 173.57 | 173.57 | 133.46 | 49.50 | 0.10 |
| Non-current loans receivable | 218.90 | 192.77 | 211.38 | 245.75 | |
| Non-current other receivables | 18.00 | 18.00 | 18.00 | 9.00 | |
| Long term receivables total | 218.90 | 210.77 | 229.38 | 263.75 | 9.00 |
| Finished products/goods | 44.16 | 30.47 | |||
| Inventories total | 44.16 | 30.47 | |||
| Current trade debtors | 9.59 | 1.80 | |||
| Prepayments and accrued income | 41.00 | 41.00 | 44.53 | 6.51 | |
| Current other receivables | 115.24 | 186.91 | 75.13 | 83.63 | 90.63 |
| Current deferred tax assets | 4.46 | 2.59 | 1.04 | ||
| Short term receivables total | 160.70 | 240.09 | 122.50 | 83.63 | 97.14 |
| Cash and bank deposits | 258.30 | 74.41 | 4 501.96 | 588.48 | 81.68 |
| Cash and cash equivalents | 258.30 | 74.41 | 4 501.96 | 588.48 | 81.68 |
| Balance sheet total (assets) | 7 260.60 | 7 121.65 | 5 009.69 | 985.37 | 187.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 606.92 | 740.99 | - 210.61 | 1 003.07 | 478.23 |
| Profit of the financial year | - 865.93 | - 951.60 | 1 213.69 | - 524.84 | - 491.23 |
| Shareholders equity total | 865.99 | -85.61 | 1 128.08 | 603.23 | 112.00 |
| Non-current loans from credit institutions | 2 800.00 | ||||
| Non-current liabilities total | 2 800.00 | ||||
| Current bonds | 111.01 | 38.00 | 35.00 | 75.92 | |
| Current loans from credit institutions | 2 800.00 | ||||
| Current owed to participating | 3 444.42 | 4 280.80 | 3 720.49 | 309.01 | |
| Current owed to group member | 15.44 | 15.44 | 123.13 | 38.13 | |
| Other non-interest bearing current liabilities | 134.75 | ||||
| Current liabilities total | 3 594.61 | 7 207.26 | 3 881.61 | 382.13 | 75.92 |
| Balance sheet total (liabilities) | 7 260.60 | 7 121.65 | 5 009.69 | 985.37 | 187.92 |
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