B2 EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27966551
Strandvejen 118, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 847.60 | 1 681.88 | 1 209.16 | 1 795.20 | 1 882.88 |
| Reduction in value of non-current assets | 1 900.00 | 7 600.00 | 1 200.00 | 900.00 | - 600.00 |
| EBIT | 3 747.60 | 9 281.88 | 2 409.16 | 2 695.20 | 1 282.88 |
| Other financial income | 1.00 | 0.91 | 24.58 | ||
| Other financial expenses | -3 278.55 | - 460.62 | - 440.80 | - 473.03 | - 674.27 |
| Pre-tax profit | 469.05 | 8 821.26 | 1 969.36 | 2 223.08 | 633.18 |
| Income taxes | - 103.19 | -1 940.68 | - 433.26 | - 489.08 | - 139.26 |
| Net earnings | 365.86 | 6 880.59 | 1 536.10 | 1 734.00 | 493.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 700.00 | 55 300.00 | 56 500.00 | 57 400.00 | 56 800.00 |
| Tangible assets total | 47 700.00 | 55 300.00 | 56 500.00 | 57 400.00 | 56 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.73 | 102.07 | 53.33 | 27.40 | 120.13 |
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 8.86 | 102.07 | 53.33 | 27.40 | 120.13 |
| Cash and bank deposits | 188.39 | 893.84 | 550.75 | 629.72 | 745.38 |
| Cash and cash equivalents | 188.39 | 893.84 | 550.75 | 629.72 | 745.38 |
| Balance sheet total (assets) | 47 897.25 | 56 295.91 | 57 104.08 | 58 057.13 | 57 665.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 9 068.66 | 9 434.51 | 16 315.10 | 17 851.20 | 19 585.20 |
| Profit of the financial year | 365.86 | 6 880.59 | 1 536.10 | 1 734.00 | 493.92 |
| Shareholders equity total | 9 934.51 | 16 815.10 | 18 351.20 | 20 085.20 | 20 579.12 |
| Provisions | 2 066.32 | 3 734.69 | 3 994.76 | 4 188.78 | 4 052.72 |
| Non-current loans from credit institutions | 29 608.42 | 29 306.82 | 29 001.06 | 28 809.18 | 28 646.43 |
| Non-current liabilities total | 29 608.42 | 29 306.82 | 29 001.06 | 28 809.18 | 28 646.43 |
| Current loans from credit institutions | 315.31 | 322.63 | 325.46 | 232.84 | 202.14 |
| Current trade creditors | 56.30 | 48.19 | 89.93 | 43.99 | 61.26 |
| Current owed to group member | 5 035.27 | 5 143.15 | 4 636.34 | 3 829.94 | 3 370.79 |
| Short-term deferred tax liabilities | 272.31 | 173.19 | 295.06 | 275.33 | |
| Other non-interest bearing current liabilities | 658.19 | 506.12 | 433.95 | 471.42 | 398.11 |
| Accruals and deferred income | 222.92 | 146.91 | 98.19 | 100.73 | 79.61 |
| Current liabilities total | 6 287.99 | 6 439.30 | 5 757.07 | 4 973.97 | 4 387.24 |
| Balance sheet total (liabilities) | 47 897.25 | 56 295.91 | 57 104.08 | 58 057.13 | 57 665.51 |
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