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BB af 09.04.2025 ApS — Credit Rating and Financial Key Figures
CVR number: 33071957
Hundegade 1, 6760 Ribe
oj@invactor.dk
tel: 40572744
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.95 | 61.70 | -11.60 | -41.70 | - 204.50 |
| EBIT | -36.95 | 61.70 | -11.60 | -41.70 | - 204.50 |
| Other financial income | 4.32 | 1 359.11 | |||
| Other financial expenses | - 174.40 | -3.91 | -11.84 | -15.86 | -2.40 |
| Pre-tax profit | - 207.04 | 57.79 | -23.44 | -57.56 | 1 152.21 |
| Income taxes | 39.76 | 4.88 | 0.90 | ||
| Net earnings | - 167.28 | 57.79 | -23.44 | -52.68 | 1 153.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 595.49 | 516.66 | 390.22 | 376.39 | 196.21 |
| Advance payments | 142.09 | ||||
| Inventories total | 595.49 | 516.66 | 532.31 | 376.39 | 196.21 |
| Current trade debtors | 76.25 | 15.19 | 13.06 | 11.15 | |
| Current amounts owed by group member comp. | 17.13 | ||||
| Current other receivables | 0.11 | 8.04 | |||
| Current deferred tax assets | 35.00 | ||||
| Short term receivables total | 111.25 | 15.19 | 13.17 | 36.32 | |
| Balance sheet total (assets) | 706.74 | 531.85 | 532.31 | 389.56 | 232.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 604.51 | -2 771.79 | -2 714.00 | -2 737.43 | -1 375.78 |
| Profit of the financial year | - 167.28 | 57.79 | -23.44 | -52.68 | 1 153.12 |
| Shareholders equity total | -2 691.79 | -2 634.00 | -2 657.44 | -2 710.12 | - 142.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 404.44 | 70.51 | 64.88 | 4.33 | |
| Current trade creditors | 5.91 | 16.00 | 16.00 | ||
| Current owed to participating | 1 508.88 | 1 508.88 | 1 508.88 | 1 508.88 | |
| Current owed to group member | 1 448.60 | 1 570.46 | 1 570.46 | 1 570.47 | 356.96 |
| Other non-interest bearing current liabilities | 30.71 | 16.00 | 45.53 | 2.23 | |
| Current liabilities total | 3 398.53 | 3 165.85 | 3 189.75 | 3 099.68 | 375.19 |
| Balance sheet total (liabilities) | 706.74 | 531.85 | 532.31 | 389.56 | 232.53 |
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