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B.93 Copenhagen ApS — Credit Rating and Financial Key Figures

CVR number: 27957161
Østerbrogade 79, 2100 København Ø
b93prof@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 024.541 499.64- 234.774 688.8315 980.30
Employee benefit expenses-2 666.07-3 200.49-6 047.38-10 996.86-13 336.31
Other operating expenses-1 800.00-1 600.00- 737.50
Total depreciation-50.00- 288.02
EBIT- 641.53-1 700.86-8 082.15-7 958.031 618.47
Other financial income0.017 425.002 971.80
Other financial expenses-16.06-29.61-10.56-1.58-30.02
Reduction non-current investment assets0.08-30.32-24 891.04
Net income from associates (fin.)7 425.00
Pre-tax profit- 657.59-1 730.38- 698.03- 534.61-20 330.79
Net earnings- 657.59-1 730.38- 698.03- 534.61-20 330.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights200.00362.73
Intangible assets total200.00362.73
Buildings66.10
Tangible assets total66.10
Investments total37.5065.00177.31
Non-current loans receivable33 159.3033 159.308 568.26
Long term receivables total33 159.3033 159.308 568.26
Finished products/goods191.1892.70213.49
Inventories total191.1892.70213.49
Current trade debtors315.8655.92316.391 188.304 516.57
Current amounts owed by group member comp.265.1060.23
Current owed by particip. interest comp.62.50
Prepayments and accrued income12.0253.1718.62383.347.02
Current other receivables3.79177.4581.2595.56
Short term receivables total596.76286.54478.761 667.194 583.82
Cash and bank deposits981.385 251.003 395.801 173.442 535.44
Cash and cash equivalents981.385 251.003 395.801 173.442 535.44
Balance sheet total (assets)1 578.155 537.5437 262.5436 357.6416 507.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 700.0650.0076.9276.9276.92
Retained earnings-1 060.90931.5735 287.0334 589.0034 054.39
Profit of the financial year- 657.59-1 730.38- 698.03- 534.61-20 330.79
Shareholders equity total-18.43- 748.8234 665.9334 131.3113 800.52
Provisions446.24674.07164.84164.84
Capital loans150.00
Non-current liabilities total150.00
Advances received387.50
Current trade creditors67.3242.10782.48932.31570.73
Other non-interest bearing current liabilities1 046.535 420.191 573.151 009.111 748.39
Accruals and deferred income36.4976.15120.07
Current liabilities total1 150.345 462.292 431.782 061.492 706.62
Balance sheet total (liabilities)1 578.155 537.5437 262.5436 357.6416 507.14
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