B2B Sport & Promotion Group ApS — Credit Rating and Financial Key Figures

CVR number: 40279695
Rødovrevej 151, 2610 Rødovre
info@b2bpromotion.dk
tel: 69153545
www.b2bpromotion.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit399.60633.83830.34933.631 244.90
Employee benefit expenses- 498.67- 492.71- 501.61- 665.75- 896.24
Total depreciation-26.43-57.09-89.05- 120.06- 158.23
EBIT- 125.5084.03239.68147.82190.43
Other financial income1.10
Other financial expenses-38.45-67.65-40.22- 135.45- 120.27
Pre-tax profit- 163.9416.38199.4612.3771.26
Income taxes195.55-3.53-45.80-5.49-18.23
Net earnings31.6012.86153.666.8853.03

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure241.47241.47421.47
Intangible assets total241.47241.47421.47
Buildings32.35134.20101.1466.99101.63
Machinery and equipment69.55146.80306.47450.68573.12
Tangible assets total101.90281.00407.62517.67674.75
Investments total21.0021.0021.0023.2423.36
Long term receivables total
Finished products/goods5.005.00
Inventories total5.005.00
Current trade debtors173.71931.19537.65597.28923.28
Current amounts owed by group member comp.4.004.004.00
Prepayments and accrued income3.150.152.8110.02
Current other receivables5.14
Current deferred tax assets195.55192.02146.22140.73122.50
Short term receivables total372.401 128.34688.02744.821 059.80
Cash and bank deposits709.51228.3145.5072.24302.11
Cash and cash equivalents709.51228.3145.5072.24302.11
Balance sheet total (assets)1 204.811 658.651 403.611 604.442 486.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Share premium account30.0030.00
Other reserves188.35188.35328.75
Retained earnings- 729.60- 698.00- 843.49- 689.82- 823.35
Profit of the financial year31.6012.86153.666.8853.03
Shareholders equity total- 518.00- 505.14- 351.48- 344.60- 291.57
Non-current other liabilities19.3619.36
Non-current deferred tax liabilities19.36
Non-current liabilities total19.3619.3619.36
Advances received11.90
Current trade creditors331.03551.82441.64254.32390.91
Other non-interest bearing current liabilities1 360.521 592.611 294.091 694.722 387.15
Current liabilities total1 703.452 144.431 735.731 949.042 778.06
Balance sheet total (liabilities)1 204.811 658.651 403.611 604.442 486.49
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