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B. B. Contractor ApS — Credit Rating and Financial Key Figures
CVR number: 32763685
Vrøndingvej 3 B, 8700 Horsens
faktura@bbcontractor.dk
tel: 40105555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.18 | 181.08 | 353.92 | 444.66 | 279.02 |
| Employee benefit expenses | - 274.94 | - 456.88 | - 172.27 | ||
| Other operating expenses | -7.72 | ||||
| Total depreciation | -1.50 | -30.87 | -23.97 | -7.50 | |
| EBIT | 67.18 | 179.58 | 48.11 | -43.92 | 99.25 |
| Other financial income | 0.02 | 100.13 | 102.89 | 5.32 | |
| Other financial expenses | -0.81 | -0.63 | -77.74 | -90.28 | -6.51 |
| Pre-tax profit | 66.37 | 178.97 | 70.50 | -31.30 | 98.05 |
| Income taxes | -14.59 | -39.37 | -15.50 | 5.88 | -21.58 |
| Net earnings | 51.78 | 139.60 | 55.00 | -25.43 | 76.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.50 | 89.63 | 49.90 | ||
| Tangible assets total | 25.50 | 89.63 | 49.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 289.13 | 7 239.72 | 4 121.50 | 345.80 | |
| Current amounts owed by group member comp. | 0.90 | ||||
| Prepayments and accrued income | 100.00 | ||||
| Current other receivables | 94.05 | 402.43 | 26.13 | ||
| Current deferred tax assets | 4.58 | 10.46 | |||
| Short term receivables total | 0.90 | 2 289.13 | 7 438.35 | 4 534.39 | 371.93 |
| Cash and bank deposits | 26.51 | 111.33 | 745.45 | 2 124.56 | 279.70 |
| Cash and cash equivalents | 26.51 | 111.33 | 745.45 | 2 124.56 | 279.70 |
| Balance sheet total (assets) | 27.41 | 2 425.96 | 8 273.43 | 6 708.85 | 651.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 190.26 | - 138.48 | 1.12 | 56.12 | 30.70 |
| Profit of the financial year | 51.78 | 139.60 | 55.00 | -25.43 | 76.47 |
| Shareholders equity total | -13.48 | 126.12 | 181.12 | 155.70 | 232.17 |
| Provisions | 1.16 | ||||
| Non-current leasing loans | 32.28 | ||||
| Non-current liabilities total | 32.28 | ||||
| Current loans from credit institutions | 0.00 | 27.68 | 0.62 | 0.38 | |
| Advances received | 1 112.55 | 393.12 | |||
| Current trade creditors | 10.05 | 793.18 | 1 962.82 | 5 876.08 | 176.45 |
| Current owed to group member | 28.07 | 5 538.28 | 267.51 | 183.57 | |
| Short-term deferred tax liabilities | 14.59 | 38.21 | 21.23 | 19.62 | |
| Other non-interest bearing current liabilities | 16.25 | 326.68 | 510.02 | 15.82 | 39.44 |
| Current liabilities total | 40.89 | 2 298.68 | 8 060.02 | 6 553.15 | 419.46 |
| Balance sheet total (liabilities) | 27.41 | 2 425.96 | 8 273.43 | 6 708.85 | 651.63 |
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