B14 ApS — Credit Rating and Financial Key Figures

CVR number: 29213828
Værnedamsvej 15, 1819 Frederiksberg C
rasmus@b14.dk
tel: 51947252
www.b14.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 746.661 206.991 657.842 241.092 013.09
Costs of management- 578.47- 859.69-1 280.92-1 655.85-1 661.07
Costs of distribution- 177.96- 258.01- 248.53- 284.20- 258.86
EBIT990.2389.28128.39301.0493.16
Other financial income0.020.212.20
Other financial expenses-12.40-13.44-7.76-0.59-2.94
Pre-tax profit977.8375.87120.63300.6692.41
Income taxes- 204.75-20.37-61.57-96.286.45
Net earnings773.0855.4959.06204.3898.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment141.5092.8794.7678.6162.44
Tangible assets total141.5092.8794.7678.6162.44
Investments total166.75172.53185.93190.89196.01
Long term receivables total
Inventories total
Current trade debtors646.64769.44888.88820.79581.75
Prepayments and accrued income228.12495.84289.17352.08344.48
Current other receivables94.4113.511.9769.6455.91
Current deferred tax assets75.814.082.0429.38
Short term receivables total1 044.981 282.881 182.061 242.511 011.53
Cash and bank deposits1 457.24581.08722.54852.39826.58
Cash and cash equivalents1 457.24581.08722.54852.39826.58
Balance sheet total (assets)2 810.462 129.362 185.282 364.412 096.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00200.00
Retained earnings812.211 335.29990.781 049.841 254.22
Profit of the financial year773.0855.4959.06204.3898.87
Shareholders equity total2 010.291 515.781 374.841 379.221 478.09
Provisions0.13
Non-current owed to group member14.066.323.814.6619.29
Non-current deferred tax liabilities145.9722.9028.7173.85
Non-current liabilities total160.0329.2232.5278.5119.29
Current trade creditors5.1337.1637.0130.586.96
Short-term deferred tax liabilities88.970.901.7123.85
Other non-interest bearing current liabilities621.63433.84598.98678.98538.77
Accruals and deferred income13.3824.38141.04195.2929.60
Current liabilities total640.15584.36777.92906.55599.18
Balance sheet total (liabilities)2 810.462 129.362 185.282 364.412 096.56
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