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BB Epoxy ApS — Credit Rating and Financial Key Figures

CVR number: 39808668
Obovej 10, 4600 Køge
sorenbengtsen@gmail.com
tel: 81731895
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 868.655 888.533 141.281 868.072 489.97
Employee benefit expenses-2 167.12-3 174.76-2 536.27-1 290.52-1 060.09
Other operating expenses-2.67
Total depreciation-51.07-58.66-76.65-81.61-73.32
EBIT1 650.452 652.44528.36495.951 356.56
Other financial income21.9053.50131.10145.50189.91
Other financial expenses-43.41-62.05- 113.18- 211.00- 167.84
Income from other inv. held as non-curr. assets0.23
Pre-tax profit1 628.942 643.89546.28430.671 378.62
Income taxes- 368.46- 599.01- 139.21- 104.77- 287.17
Net earnings1 260.482 044.88407.07325.901 091.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 018.901 989.381 959.86
Machinery and equipment116.84234.52165.24113.1569.35
Tangible assets total116.84234.522 184.142 102.532 029.21
Investments total
Long term receivables total
Inventories total
Current trade debtors1 827.401 498.051 111.34237.21350.29
Current amounts owed by group member comp.1 833.272 117.482 438.482 672.98
Prepayments and accrued income13.01
Current other receivables1 136.1658.0031.78
Short term receivables total2 963.563 402.333 260.602 675.693 023.26
Cash and bank deposits229.821 281.87251.40483.73297.82
Cash and cash equivalents229.821 281.87251.40483.73297.82
Balance sheet total (assets)3 310.224 918.715 696.145 261.955 350.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.001 200.003 500.00
Retained earnings- 143.52-83.041 961.852 368.91- 805.19
Profit of the financial year1 260.482 044.88407.07325.901 091.46
Shareholders equity total1 766.963 211.842 418.912 744.813 836.27
Provisions1.105.910.47
Non-current liabilities total
Current loans from credit institutions1 176.06784.27406.30
Current trade creditors18.0024.7556.9538.0040.00
Current owed to participating0.7712.8940.54230.7533.96
Current owed to group member1 192.721 020.72289.95
Other non-interest bearing current liabilities1 523.401 663.31810.49443.39743.83
Current liabilities total1 542.161 700.953 276.752 517.131 514.03
Balance sheet total (liabilities)3 310.224 918.715 696.145 261.955 350.30
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