Holding Selskabet BB af 10-10-2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41086815
Kielbergvej 20, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.75 | -3.47 | -3.53 | -3.50 |
| EBIT | -2.50 | -3.75 | -3.47 | -3.53 | -3.50 |
| Other financial income | 0.10 | 8.58 | |||
| Other financial expenses | -0.07 | -0.11 | |||
| Net income from associates (fin.) | 1 391.37 | 2 905.88 | 2 712.65 | 3 144.00 | 2 375.12 |
| Pre-tax profit | 1 388.87 | 2 902.06 | 2 709.07 | 3 140.57 | 2 380.20 |
| Income taxes | 0.55 | 0.84 | 0.79 | 0.75 | -1.12 |
| Net earnings | 1 389.42 | 2 902.90 | 2 709.86 | 3 141.32 | 2 379.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 566.37 | 23 272.25 | 25 734.90 | 28 378.90 | 30 254.02 |
| Investments total | 20 566.37 | 23 272.25 | 25 734.90 | 28 378.90 | 30 254.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.75 | ||||
| Current deferred tax assets | 0.55 | 1.39 | 2.18 | 2.93 | 1.80 |
| Short term receivables total | 0.55 | 2.14 | 2.18 | 2.93 | 1.80 |
| Cash and bank deposits | 1.06 | 3.22 | 382.24 | 765.45 | |
| Cash and cash equivalents | 1.06 | 3.22 | 382.24 | 765.45 | |
| Balance sheet total (assets) | 20 566.92 | 23 275.44 | 25 740.30 | 28 764.06 | 31 021.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 195.00 | 245.00 | 117.80 | 122.00 | 600.00 |
| Other reserves | 1 391.37 | 4 097.25 | 6 559.90 | 9 203.90 | 11 079.02 |
| Retained earnings | 17 548.63 | 15 987.17 | 16 309.62 | 16 253.47 | 16 919.67 |
| Profit of the financial year | 1 389.42 | 2 902.90 | 2 709.86 | 3 141.32 | 2 379.08 |
| Shareholders equity total | 20 564.42 | 23 272.32 | 25 737.17 | 28 760.69 | 31 017.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.13 | 3.13 | 3.38 | 3.50 |
| Current liabilities total | 2.50 | 3.13 | 3.13 | 3.38 | 3.50 |
| Balance sheet total (liabilities) | 20 566.92 | 23 275.44 | 25 740.30 | 28 764.06 | 31 021.27 |
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