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B & B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 11871496
Dempeeng 18, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 121.59 | - 107.72 | - 102.47 | - 192.41 | - 155.73 |
| Other operating expenses | -29.65 | -7.19 | -7.36 | -7.56 | -22.10 |
| EBIT | - 151.25 | - 114.92 | - 109.83 | - 199.98 | - 177.83 |
| Other financial income | 9 120.20 | 2 089.81 | 2 402.44 | 3 554.36 | 3 144.31 |
| Other financial expenses | - 533.84 | -12 139.47 | - 183.61 | - 518.88 | - 899.94 |
| Reduction non-current investment assets | - 849.00 | ||||
| Pre-tax profit | 8 435.11 | -10 164.58 | 1 260.00 | 2 835.51 | 2 066.54 |
| Income taxes | -1 855.66 | -18.76 | -13.06 | -6.03 | -12.30 |
| Net earnings | 6 579.45 | -10 183.34 | 1 246.94 | 2 829.48 | 2 054.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 878.70 | 925.82 | 925.82 | 925.82 | 925.82 |
| Tangible assets total | 878.70 | 925.82 | 925.82 | 925.82 | 925.82 |
| Investments total | |||||
| Non-current other receivables | 2 828.00 | 1 724.00 | 875.00 | ||
| Long term receivables total | 2 828.00 | 1 724.00 | 875.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 6.70 | ||||
| Current other receivables | 5 325.40 | 169.95 | 244.21 | 274.21 | 40.00 |
| Current deferred tax assets | 209.91 | 513.13 | 369.34 | 206.48 | 55.31 |
| Short term receivables total | 5 535.31 | 683.08 | 613.56 | 480.70 | 102.00 |
| Other current investments | 46 409.82 | 23 353.85 | 26 184.94 | 33 573.07 | 24 623.56 |
| Cash and bank deposits | 9 946.82 | 18 593.54 | 16 306.71 | 10 262.00 | 8 726.88 |
| Cash and cash equivalents | 56 356.64 | 41 947.39 | 42 491.65 | 43 835.08 | 33 350.44 |
| Balance sheet total (assets) | 65 598.65 | 45 280.29 | 44 906.03 | 45 241.59 | 34 378.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 9 500.00 | 6 700.00 | 1 800.00 | 3 000.00 | 12 000.00 |
| Other reserves | -9 500.00 | -6 700.00 | -1 800.00 | -3 000.00 | -12 000.00 |
| Retained earnings | 55 025.18 | 54 904.63 | 42 921.29 | 41 168.23 | 31 997.71 |
| Profit of the financial year | 6 579.45 | -10 183.34 | 1 246.94 | 2 829.48 | 2 054.24 |
| Shareholders equity total | 61 804.63 | 44 921.29 | 44 368.23 | 44 197.71 | 34 251.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 43.75 |
| Current owed to participating | 7.46 | 502.80 | 240.25 | 82.56 | |
| Other non-interest bearing current liabilities | 3 751.56 | 324.00 | 768.64 | ||
| Current liabilities total | 3 794.01 | 359.00 | 537.80 | 1 043.89 | 126.31 |
| Balance sheet total (liabilities) | 65 598.65 | 45 280.29 | 44 906.03 | 45 241.59 | 34 378.27 |
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