B-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21859672
Vilhelm Bergsøes Alle 24, 2860 Søborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.25 | -0.75 | -2.75 | -2.88 |
| EBIT | -4.25 | -0.75 | -2.75 | -2.88 |
| Pre-tax profit | -4.25 | -0.75 | -2.75 | -2.88 |
| Net earnings | -4.25 | -0.75 | -2.75 | -2.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 388.00 | 388.00 | 388.00 | 388.00 | 388.00 |
| Investments total | 388.00 | 388.00 | 388.00 | 388.00 | 388.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 386.78 | 386.78 | 386.78 | 383.90 | 383.90 |
| Short term receivables total | 386.78 | 386.78 | 386.78 | 383.90 | 383.90 |
| Balance sheet total (assets) | 774.78 | 774.78 | 774.78 | 771.90 | 771.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 637.03 | 632.78 | 632.03 | 629.28 | 626.40 |
| Profit of the financial year | -4.25 | -0.75 | -2.75 | -2.88 | |
| Shareholders equity total | 767.78 | 767.03 | 764.28 | 761.40 | 761.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.75 | 5.50 | 5.50 | 5.50 | |
| Current liabilities total | 7.00 | 7.75 | 10.50 | 10.50 | 10.50 |
| Balance sheet total (liabilities) | 774.78 | 774.78 | 774.78 | 771.90 | 771.90 |
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