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B-B EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31184398
Krogshøjvej 3, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 207.07 | 199.41 | 225.50 | 244.79 | 246.34 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -15.05 | -15.05 |
| EBIT | 197.07 | 189.41 | 215.50 | 229.74 | 231.29 |
| Other financial expenses | -35.07 | -33.18 | -30.82 | -28.98 | -27.29 |
| Pre-tax profit | 162.00 | 156.23 | 184.68 | 200.75 | 204.01 |
| Income taxes | -37.84 | -36.56 | -42.90 | -38.00 | -48.11 |
| Net earnings | 124.16 | 119.67 | 141.78 | 162.76 | 155.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 432.40 | 3 422.40 | 3 412.40 | 3 447.86 | 3 432.81 |
| Tangible assets total | 3 432.40 | 3 422.40 | 3 412.40 | 3 447.86 | 3 432.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 142.91 | 87.30 | 63.48 | 1.57 | 1.62 |
| Cash and cash equivalents | 142.91 | 87.30 | 63.48 | 1.57 | 1.62 |
| Balance sheet total (assets) | 3 575.31 | 3 509.70 | 3 475.88 | 3 449.42 | 3 434.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 177.06 | 301.22 | 420.89 | 562.67 | 725.42 |
| Profit of the financial year | 124.16 | 119.67 | 141.78 | 162.76 | 155.90 |
| Shareholders equity total | 451.22 | 570.89 | 712.67 | 875.42 | 1 031.32 |
| Non-current other liabilities | 2 896.00 | 2 712.00 | |||
| Non-current deferred tax liabilities | 2 528.00 | 2 344.00 | 2 160.00 | ||
| Non-current liabilities total | 2 896.00 | 2 712.00 | 2 528.00 | 2 344.00 | 2 160.00 |
| Current loans from credit institutions | 184.00 | 184.00 | 184.00 | 184.00 | 184.00 |
| Current trade creditors | 6.25 | 6.25 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 8.00 | 3.00 | |||
| Short-term deferred tax liabilities | 37.84 | 36.56 | 35.22 | 38.00 | 48.11 |
| Current liabilities total | 228.09 | 226.81 | 235.22 | 230.00 | 243.11 |
| Balance sheet total (liabilities) | 3 575.31 | 3 509.70 | 3 475.88 | 3 449.42 | 3 434.43 |
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