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BUSINESS2U ApS — Credit Rating and Financial Key Figures
CVR number: 35207961
Søndre Bjerge 4, Rindby Strand 6720 Fanø
hnte@ramboll.com
tel: 51617895
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.14 | -10.42 | -12.71 | -13.16 | -19.61 |
| Total depreciation | -1 019.97 | ||||
| EBIT | -14.14 | -10.42 | -12.71 | -13.16 | -1 039.57 |
| Other financial income | 0.12 | 0.04 | |||
| Other financial expenses | -60.96 | -62.57 | -63.23 | - 165.13 | -5.20 |
| Pre-tax profit | -75.10 | -72.99 | -75.94 | - 178.17 | -1 044.73 |
| Income taxes | -0.09 | 57.99 | |||
| Net earnings | -75.10 | -72.99 | -76.03 | - 120.18 | -1 044.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 560.00 | 3 560.00 | |||
| Intangible assets total | 3 560.00 | 3 560.00 | |||
| Land and waters | 3 560.00 | 3 560.00 | 2 540.03 | ||
| Tangible assets total | 3 560.00 | 3 560.00 | 2 540.03 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.99 | 57.99 | |||
| Short term receivables total | 57.99 | 57.99 | |||
| Cash and bank deposits | 8.60 | 7.95 | 7.87 | 7.82 | 0.61 |
| Cash and cash equivalents | 8.60 | 7.95 | 7.87 | 7.82 | 0.61 |
| Balance sheet total (assets) | 3 568.60 | 3 567.95 | 3 567.87 | 3 625.81 | 2 598.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 467.52 | 392.42 | 319.43 | 3 633.12 | 3 512.93 |
| Profit of the financial year | -75.10 | -72.99 | -76.03 | - 120.18 | -1 044.73 |
| Shareholders equity total | 472.42 | 399.43 | 323.40 | 3 592.93 | 2 548.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 7.00 | 17.00 | 29.50 | 34.70 |
| Current owed to participating | 2.64 | 3.38 | 5.54 | ||
| Current owed to group member | 3 079.18 | 3 161.52 | 3 224.74 | 5.00 | |
| Short-term deferred tax liabilities | 5.20 | ||||
| Other non-interest bearing current liabilities | 0.09 | -0.00 | |||
| Current liabilities total | 3 096.18 | 3 168.52 | 3 244.47 | 32.87 | 50.44 |
| Balance sheet total (liabilities) | 3 568.60 | 3 567.95 | 3 567.87 | 3 625.81 | 2 598.64 |
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