BB Vognmanden 4 ApS — Credit Rating and Financial Key Figures

CVR number: 40463968

Ågården 15, 2635 Ishøj

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	81.83		547.20
Employee benefit expenses	- 109.83	-19.65	- 526.31
Total depreciation		-7.50	-18.75
EBIT	-28.00	85.68	2.14
Other financial expenses			-1.06
Pre-tax profit	-28.00	83.78	1.08
Income taxes		-17.25	-0.22
Net earnings	-28.00	66.53	0.86

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Machinery and equipment		48.75	37.50
Tangible assets total		48.75	37.50
Investments total
Long term receivables total
Inventories total
Current trade debtors		8.48	147.70
Current other receivables	46.53	40.00	40.00
Short term receivables total	46.53	48.48	187.70
Cash and bank deposits	0.40	33.56	16.06
Cash and cash equivalents	0.40	33.56	16.06
Balance sheet total (assets)	46.93	130.80	241.26

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings		-28.00	38.53
Profit of the financial year	-28.00	66.53	0.86
Shareholders equity total	12.00	78.53	79.39
Non-current liabilities total
Current loans from credit institutions			16.14
Current trade creditors			11.09
Current owed to participating		38.00	11.87
Short-term deferred tax liabilities		11.09	0.22
Other non-interest bearing current liabilities	34.93	3.17	122.54
Current liabilities total	34.93	52.26	161.87
Balance sheet total (liabilities)	46.93	130.80	241.26

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