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B S ApS — Credit Rating and Financial Key Figures
CVR number: 42201421
Herlev Bygade 34, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 755.34 | 1 662.57 | - 152.60 | 1 642.97 | 1 134.30 |
| Wages and salaries | - 657.05 | - 783.64 | - 915.22 | - 850.63 | |
| Social security expenses | -29.60 | -87.73 | -23.04 | -90.00 | |
| Employee benefit expenses | - 104.72 | ||||
| Total depreciation | - 129.72 | - 129.72 | - 129.72 | - 129.72 | |
| EBIT | 650.13 | 846.21 | -1 153.69 | 575.00 | 63.95 |
| Other financial income | 19.46 | 74.12 | |||
| Other financial expenses | -2.44 | -43.16 | -59.81 | -71.04 | -49.20 |
| Pre-tax profit | 647.69 | 822.50 | -1 132.23 | 514.25 | 30.97 |
| Income taxes | - 148.60 | - 189.60 | - 152.88 | - 131.01 | -70.78 |
| Net earnings | 499.09 | 632.90 | -1 285.11 | 383.24 | -39.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 167.43 | 1 037.71 | 908.00 | 778.28 | |
| Intangible assets total | 1 167.43 | 1 037.71 | 908.00 | 778.28 | |
| Tangible assets total | |||||
| Investments total | -0.03 | 24.60 | 33.60 | 4.00 | 4.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 4.00 | |||
| Current amounts owed by group member comp. | 600.00 | 390.00 | 55.04 | ||
| Current other receivables | 25.90 | 788.62 | 635.84 | 269.13 | 215.53 |
| Short term receivables total | 625.90 | 1 182.62 | 639.84 | 269.13 | 270.57 |
| Cash and bank deposits | 61.82 | 385.48 | |||
| Cash and cash equivalents | 61.82 | 385.48 | |||
| Balance sheet total (assets) | 687.69 | 2 760.13 | 1 711.15 | 1 181.13 | 1 052.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 600.00 | |||
| Retained earnings | - 300.00 | - 400.91 | 231.99 | -1 053.12 | - 669.88 |
| Profit of the financial year | 499.09 | 632.90 | -1 285.11 | 383.24 | -39.81 |
| Shareholders equity total | 539.09 | 871.99 | -1 013.12 | - 629.88 | - 669.69 |
| Provisions | -0.03 | 12.24 | 24.48 | ||
| Non-current loans from credit institutions | 1 202.62 | 836.27 | 724.27 | 523.67 | |
| Non-current deferred tax liabilities | 148.60 | 177.36 | 145.91 | ||
| Non-current liabilities total | 148.60 | 1 379.98 | 982.18 | 724.27 | 523.67 |
| Current loans from credit institutions | 336.83 | 427.16 | 573.43 | ||
| Current owed to group member | 448.60 | 1 238.03 | 437.25 | 368.40 | |
| Short-term deferred tax liabilities | 148.60 | 118.77 | 58.54 | ||
| Other non-interest bearing current liabilities | 0.03 | 47.31 | 142.75 | 66.84 | 149.56 |
| Current liabilities total | 148.63 | 495.91 | 1 717.61 | 1 050.02 | 1 149.92 |
| Balance sheet total (liabilities) | 836.29 | 2 760.13 | 1 711.15 | 1 144.41 | 1 003.89 |
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