B6 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42932515
Mester Eriks Vej 21, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.04 | -36.63 | -76.79 |
| EBIT | -10.04 | -36.63 | -76.79 |
| Other financial income | 0.01 | 0.09 | |
| Net income from associates (fin.) | 1 353.44 | 296.02 | |
| Pre-tax profit | -10.04 | 1 316.82 | 219.32 |
| Income taxes | 0.45 | 16.87 | |
| Net earnings | -10.04 | 1 317.28 | 236.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 100 984.03 | 101 421.85 | |
| Investments total | 100 984.03 | 101 421.85 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 34.95 | ||
| Current deferred tax assets | 0.45 | 16.87 | |
| Short term receivables total | 34.95 | 0.45 | 16.87 |
| Cash and bank deposits | 26.92 | 1.64 | |
| Cash and cash equivalents | 26.92 | 1.64 | |
| Balance sheet total (assets) | 34.95 | 101 011.40 | 101 440.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 100.00 | 100.00 |
| Other reserves | 1 370.03 | 1 807.85 | |
| Retained earnings | 98 190.51 | 99 211.77 | |
| Profit of the financial year | -10.04 | 1 317.28 | 236.19 |
| Shareholders equity total | 29.95 | 100 977.82 | 101 355.81 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 33.58 | 10.00 |
| Current owed to group member | 74.55 | ||
| Current liabilities total | 5.00 | 33.58 | 84.55 |
| Balance sheet total (liabilities) | 34.95 | 101 011.40 | 101 440.36 |
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