2B EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35239545
Dynamovej 12 B, 2860 Søborg
info@b2bilcenter.dk
tel: 39760422
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.48 | 411.53 | 417.17 | 26 102.69 | 4.23 |
| Employee benefit expenses | -2 001.19 | ||||
| Total depreciation | - 167.43 | - 167.43 | - 169.50 | -10.66 | -79.25 |
| EBIT | 235.05 | 244.10 | 247.68 | 26 092.03 | -2 076.20 |
| Other financial income | 8.54 | 382.25 | |||
| Other financial expenses | -88.20 | - 106.74 | -97.48 | - 153.68 | - 400.49 |
| Pre-tax profit | 146.85 | 137.36 | 150.19 | 25 946.89 | -2 094.44 |
| Income taxes | -32.93 | -30.83 | -33.24 | -5 686.52 | 379.52 |
| Net earnings | 113.92 | 106.53 | 116.95 | 20 260.38 | -1 714.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 556.63 | 4 451.52 | 4 292.68 | 18 331.94 | |
| Machinery and equipment | 89.25 | 78.59 | 67.93 | 57.27 | 46.60 |
| Tangible assets total | 4 645.89 | 4 530.11 | 4 360.61 | 57.27 | 18 378.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.67 | 115.17 | |||
| Current other receivables | 103.10 | ||||
| Current deferred tax assets | 386.49 | ||||
| Short term receivables total | 47.67 | 604.76 | |||
| Cash and bank deposits | 7.39 | 3.56 | 1.51 | 28 752.35 | 3 223.41 |
| Cash and cash equivalents | 7.39 | 3.56 | 1.51 | 28 752.35 | 3 223.41 |
| Balance sheet total (assets) | 4 653.27 | 4 533.67 | 4 362.12 | 28 857.29 | 22 206.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 922.05 | 1 035.97 | 1 142.50 | 1 259.45 | 21 519.83 |
| Profit of the financial year | 113.92 | 106.53 | 116.95 | 20 260.38 | -1 714.91 |
| Shareholders equity total | 1 115.97 | 1 222.50 | 1 339.45 | 21 599.83 | 19 884.91 |
| Provisions | 180.51 | 183.07 | 184.35 | 7.03 | |
| Non-current loans from credit institutions | 1 737.59 | 1 812.09 | 1 522.54 | ||
| Non-current other liabilities | 125.00 | 190.36 | 192.29 | 54.00 | |
| Non-current liabilities total | 1 862.59 | 2 002.45 | 1 714.83 | 54.00 | |
| Current loans from credit institutions | 360.00 | ||||
| Current trade creditors | 15.00 | 52.47 | 206.10 | ||
| Current owed to participating | 1 038.81 | 1 069.98 | |||
| Short-term deferred tax liabilities | 27.72 | 22.27 | 21.97 | 5 841.84 | |
| Other non-interest bearing current liabilities | 1 091.47 | 1 047.23 | 1 101.53 | 369.78 | 991.74 |
| Accruals and deferred income | 3.68 | ||||
| Current liabilities total | 1 494.20 | 1 125.65 | 1 123.50 | 7 250.43 | 2 267.81 |
| Balance sheet total (liabilities) | 4 653.27 | 4 533.67 | 4 362.12 | 28 857.29 | 22 206.72 |
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