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B4consult ApS — Credit Rating and Financial Key Figures
CVR number: 37817988
Borgvej 11, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 066.02 | 13 460.66 | 19 748.38 | 22 837.81 | 25 407.24 |
| Employee benefit expenses | -6 836.02 | -11 929.52 | -17 723.78 | -20 166.75 | -21 527.96 |
| Total depreciation | - 104.51 | - 102.31 | -19.79 | ||
| EBIT | 125.49 | 1 428.83 | 2 004.81 | 2 671.06 | 3 879.28 |
| Other financial income | 10.96 | ||||
| Other financial expenses | -25.83 | -37.97 | -80.95 | - 327.01 | - 148.64 |
| Pre-tax profit | 99.66 | 1 390.86 | 1 934.82 | 2 344.06 | 3 730.64 |
| Income taxes | -22.71 | - 308.89 | - 425.66 | - 511.32 | - 816.38 |
| Net earnings | 76.95 | 1 081.97 | 1 509.17 | 1 832.73 | 2 914.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 95.71 | ||||
| Intangible assets total | 95.71 | ||||
| Machinery and equipment | 26.39 | 19.79 | |||
| Tangible assets total | 26.39 | 19.79 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.86 | 12.49 | 10.88 | 13.89 | 16.80 |
| Inventories total | 9.86 | 12.49 | 10.88 | 13.89 | 16.80 |
| Current trade debtors | 875.85 | 1 785.00 | 2 392.24 | 2 364.18 | 2 889.53 |
| Current other receivables | 278.11 | 818.77 | 1 858.66 | 2 370.77 | 1 872.64 |
| Short term receivables total | 1 153.96 | 2 603.77 | 4 250.90 | 4 734.94 | 4 762.17 |
| Cash and bank deposits | 2 541.02 | 2 878.44 | 3 327.28 | 3 744.75 | 4 291.88 |
| Cash and cash equivalents | 2 541.02 | 2 878.44 | 3 327.28 | 3 744.75 | 4 291.88 |
| Balance sheet total (assets) | 3 826.95 | 5 514.50 | 7 589.06 | 8 493.58 | 9 070.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 1 000.00 | 1 450.00 | 1 800.00 | 3 030.00 |
| Other reserves | 693.74 | 693.74 | 693.74 | 693.74 | |
| Retained earnings | -73.80 | - 923.39 | -1 364.87 | -1 655.70 | -2 159.23 |
| Profit of the financial year | 76.95 | 1 081.97 | 1 509.17 | 1 832.73 | 2 914.27 |
| Shareholders equity total | 1 546.89 | 1 902.33 | 2 338.04 | 2 720.77 | 3 835.04 |
| Provisions | 21.06 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.75 | 64.02 | |||
| Current trade creditors | 103.25 | 203.78 | 310.91 | 360.98 | 426.07 |
| Current owed to participating | 21.38 | 25.40 | 22.26 | 41.07 | |
| Current owed to group member | 33.03 | 773.35 | 1 606.29 | 3 008.78 | 2 266.54 |
| Short-term deferred tax liabilities | 43.77 | 329.94 | 425.66 | 511.32 | 816.38 |
| Other non-interest bearing current liabilities | 2 078.95 | 2 283.72 | 2 815.01 | 1 869.46 | 1 621.74 |
| Current liabilities total | 2 259.00 | 3 612.18 | 5 251.02 | 5 772.81 | 5 235.82 |
| Balance sheet total (liabilities) | 3 826.95 | 5 514.50 | 7 589.06 | 8 493.58 | 9 070.85 |
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