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BBE ApS — Credit Rating and Financial Key Figures
CVR number: 32354696
Skelbækgade 5, 1717 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 617.63 | 5 428.29 | 1 833.27 | 1 362.30 | - 161.78 |
| Employee benefit expenses | -1 098.58 | -5 151.78 | -1 038.74 | -64.68 | |
| Total depreciation | - 232.81 | - 232.81 | - 232.81 | - 271.38 | |
| EBIT | 1 519.05 | 43.70 | 561.71 | 1 064.81 | - 433.16 |
| Other financial income | 57.34 | 87.22 | 63.74 | 50.88 | 40.63 |
| Other financial expenses | -7.13 | - 141.45 | -88.04 | -25.50 | -63.37 |
| Pre-tax profit | 1 569.26 | -10.54 | 537.41 | 1 090.19 | - 455.91 |
| Income taxes | - 328.77 | -2.60 | 611.99 | - 246.28 | |
| Net earnings | 1 240.49 | -13.14 | 1 149.40 | 843.90 | - 455.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 745.53 | 559.15 | |||
| Machinery and equipment | 49.00 | 185.73 | 139.30 | 465.63 | 430.49 |
| Tangible assets total | 49.00 | 931.26 | 698.44 | 465.63 | 430.49 |
| Investments total | 88.03 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.18 | ||||
| Current amounts owed by group member comp. | 3 757.30 | 3 024.52 | 2 218.26 | 777.48 | 1 125.23 |
| Current other receivables | 30.00 | 20.98 | |||
| Current deferred tax assets | 2.60 | ||||
| Short term receivables total | 3 759.90 | 3 024.52 | 2 218.26 | 807.48 | 1 256.39 |
| Cash and bank deposits | 773.38 | 6.80 | 237.05 | 1 269.29 | 42.01 |
| Cash and cash equivalents | 773.38 | 6.80 | 237.05 | 1 269.29 | 42.01 |
| Balance sheet total (assets) | 4 582.28 | 3 962.58 | 3 153.76 | 2 630.42 | 1 728.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 288.53 | -48.03 | -61.17 | 1 088.23 | 1 932.13 |
| Profit of the financial year | 1 240.49 | -13.14 | 1 149.40 | 843.90 | - 455.91 |
| Shareholders equity total | 1.97 | -11.17 | 1 138.23 | 1 982.13 | 1 526.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | ||||
| Current owed to participating | 98.92 | 101.89 | 101.89 | ||
| Current owed to group member | 3 319.30 | 3 418.88 | 1 460.23 | ||
| Short-term deferred tax liabilities | 246.28 | ||||
| Other non-interest bearing current liabilities | 1 162.09 | 452.99 | 453.41 | 402.01 | 181.67 |
| Current liabilities total | 4 580.31 | 3 973.75 | 2 015.53 | 648.29 | 202.67 |
| Balance sheet total (liabilities) | 4 582.28 | 3 962.58 | 3 153.76 | 2 630.42 | 1 728.89 |
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