BDB ApS — Credit Rating and Financial Key Figures
CVR number: 32273203
Bentsensvej 3 A, 4330 Hvalsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 628.59 | 935.68 | 6 873.78 | 86.87 | - 282.53 |
Employee benefit expenses | -1 072.21 | -1 053.29 | -1 416.70 | - 832.57 | -1 023.90 |
Other operating expenses | -19.04 | ||||
Total depreciation | -47.51 | -24.79 | -19.91 | -9.25 | -1.35 |
EBIT | -1 767.35 | - 142.39 | 5 437.18 | - 754.95 | -1 307.78 |
Other financial income | 42.17 | 230.76 | 123.45 | 34.94 | |
Other financial expenses | -46.27 | -20.29 | -74.42 | -7.13 | |
Pre-tax profit | -1 771.44 | - 162.68 | 5 593.52 | - 638.63 | -1 272.84 |
Income taxes | 372.80 | 35.27 | -1 231.26 | 70.05 | 51.91 |
Net earnings | -1 398.64 | - 127.41 | 4 362.26 | - 568.58 | -1 220.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 013.87 | 1 690.52 | |||
Tangible assets total | 2 013.87 | 1 690.52 | |||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 801.37 | 801.37 | 801.37 | ||
Inventories total | 801.37 | 801.37 | 801.37 | ||
Current trade debtors | 30.18 | ||||
Current amounts owed by group member comp. | 3 347.90 | ||||
Current other receivables | 2 022.86 | 6 388.74 | 387.81 | 6.43 | |
Current deferred tax assets | 11.88 | 16.24 | 17.37 | 51.91 | |
Short term receivables total | 42.07 | 2 039.11 | 6 406.12 | 3 735.72 | 58.34 |
Cash and bank deposits | 45.01 | 49.83 | 2 195.50 | 46.09 | 10.37 |
Cash and cash equivalents | 45.01 | 49.83 | 2 195.50 | 46.09 | 10.37 |
Balance sheet total (assets) | 2 100.95 | 3 779.46 | 9 402.99 | 4 583.18 | 870.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 2 500.00 | ||||
Retained earnings | 2 126.61 | 727.97 | 600.56 | 2 462.83 | 1 894.25 |
Profit of the financial year | -1 398.64 | - 127.41 | 4 362.26 | - 568.58 | -1 220.93 |
Shareholders equity total | 852.97 | 725.56 | 5 087.83 | 4 519.25 | 798.31 |
Provisions | 19.03 | 470.05 | |||
Non-current deferred tax liabilities | 1 174.22 | ||||
Non-current liabilities total | 1 174.22 | ||||
Current trade creditors | 43.48 | 28.54 | 124.67 | 21.55 | 20.48 |
Current owed to participating | 17.97 | 0.13 | |||
Current owed to group member | 55.09 | 1 022.69 | 2 525.04 | 23.14 | |
Other non-interest bearing current liabilities | 1 130.39 | 2 002.67 | 21.19 | 24.42 | 28.02 |
Current liabilities total | 1 228.95 | 3 053.90 | 2 670.89 | 63.93 | 71.77 |
Balance sheet total (liabilities) | 2 100.95 | 3 779.46 | 9 402.99 | 4 583.18 | 870.08 |
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