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B2 AUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 31470943
Plantevej 35, 2870 Dyssegård
bh@b2audio.com
tel: 26204656
www.b2audio.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 334.94 | 2 905.40 | 3 122.16 | 5 015.55 | 6 870.21 |
| External services | -2 793.32 | -1 383.40 | -1 296.42 | -2 965.72 | -4 193.61 |
| Rents | -80.42 | -80.40 | -81.63 | -83.68 | -95.99 |
| Gross profit | 982.48 | 356.89 | 945.69 | 607.68 | 1 216.79 |
| Costs of management | -1 478.72 | -1 084.71 | - 798.41 | -1 358.48 | -1 363.82 |
| Social security expenses | -2.89 | -1.06 | -5.78 | -5.07 | |
| EBIT | 982.48 | 354.00 | 944.63 | 601.90 | 1 211.72 |
| Other financial income | -0.69 | -9.18 | 1.79 | - 158.28 | |
| Other financial expenses | -10.39 | -12.40 | -14.52 | -9.90 | |
| Pre-tax profit | 982.48 | 342.92 | 923.05 | 589.17 | 1 043.54 |
| Income taxes | - 216.14 | -75.44 | - 203.07 | - 129.62 | - 229.58 |
| Net earnings | 766.33 | 267.48 | 719.98 | 459.56 | 813.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 789.64 | ||||
| Tangible assets total | 789.64 | ||||
| Investments total | |||||
| Non-current loans receivable | 1 820.46 | 529.48 | 1 211.14 | 2 543.98 | 2 572.62 |
| Long term receivables total | 1 820.46 | 529.48 | 1 211.14 | 2 543.98 | 2 572.62 |
| Finished products/goods | 1 823.15 | 2 450.62 | 2 646.15 | 3 913.97 | |
| Inventories total | 1 823.15 | 2 450.62 | 2 646.15 | 3 913.97 | |
| Current trade debtors | 632.38 | 1 019.56 | 743.59 | 926.29 | 966.58 |
| Current other receivables | 20.48 | 13.15 | 1.15 | ||
| Short term receivables total | 652.86 | 1 032.72 | 743.59 | 927.44 | 966.58 |
| Balance sheet total (assets) | 3 262.96 | 3 385.35 | 4 405.35 | 6 117.57 | 7 453.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 15.57 | 65.45 | 22.34 | 8.05 | |
| Retained earnings | 2 166.49 | 2 619.71 | 2 887.19 | 3 645.56 | 4 231.23 |
| Profit of the financial year | 766.33 | 267.48 | 719.98 | 459.56 | 813.96 |
| Shareholders equity total | 3 057.82 | 3 027.76 | 3 797.62 | 4 252.45 | 5 178.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 283.85 | 404.48 | 1 647.36 | 2 129.35 | |
| Short-term deferred tax liabilities | 205.14 | 64.44 | 203.07 | 129.62 | 145.58 |
| Other non-interest bearing current liabilities | 9.29 | 0.17 | 88.15 | ||
| Current liabilities total | 205.14 | 357.59 | 607.73 | 1 865.12 | 2 274.93 |
| Balance sheet total (liabilities) | 3 262.96 | 3 385.35 | 4 405.35 | 6 117.57 | 7 453.17 |
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