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BB OFFSET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10018862
Hegedalsparken 47, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.72 | -24.60 | -34.24 | -26.00 | -18.52 |
| EBIT | -20.72 | -24.60 | -34.24 | -26.00 | -18.52 |
| Other financial income | 706.69 | 228.14 | 453.75 | 171.59 | 104.40 |
| Other financial expenses | -5.75 | -1 108.81 | -15.04 | -0.48 | - 200.39 |
| Pre-tax profit | 680.22 | - 905.27 | 404.47 | 145.11 | - 114.51 |
| Income taxes | - 150.88 | 198.14 | -89.47 | -31.73 | 25.59 |
| Net earnings | 529.34 | - 707.12 | 315.00 | 113.39 | -88.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | 250.00 | 250.00 | 250.00 | ||
| Inventories total | |||||
| Current other receivables | 2.31 | 53.30 | 68.27 | ||
| Current deferred tax assets | 252.71 | 142.73 | 127.02 | 123.99 | |
| Short term receivables total | 2.31 | 252.71 | 196.03 | 195.28 | 123.99 |
| Other current investments | 6 115.30 | 4 296.97 | 3 951.67 | 4 029.49 | 3 842.56 |
| Cash and bank deposits | 151.79 | 15.64 | 256.14 | 169.73 | 204.21 |
| Cash and cash equivalents | 6 267.09 | 4 312.60 | 4 207.82 | 4 199.22 | 4 046.77 |
| Balance sheet total (assets) | 6 269.39 | 4 565.32 | 4 653.84 | 4 644.50 | 4 420.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 117.80 | 122.00 | 135.00 | 158.60 |
| Retained earnings | 4 486.28 | 4 897.82 | 4 068.70 | 4 248.70 | 4 203.49 |
| Profit of the financial year | 529.34 | - 707.12 | 315.00 | 113.39 | -88.93 |
| Shareholders equity total | 6 140.62 | 4 433.50 | 4 630.70 | 4 622.09 | 4 398.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 9.27 | 119.42 | 11.94 | 12.42 | 12.60 |
| Short-term deferred tax liabilities | 104.89 | ||||
| Other non-interest bearing current liabilities | 4.61 | 2.40 | 1.21 | 0.01 | |
| Current liabilities total | 128.77 | 131.82 | 23.15 | 22.41 | 22.60 |
| Balance sheet total (liabilities) | 6 269.39 | 4 565.32 | 4 653.84 | 4 644.50 | 4 420.76 |
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