B2B LINK CHINA A/S — Credit Rating and Financial Key Figures

CVR number: 31155673
Ibsensvej 19, 5000 Odense C
tel: 65973020
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 537.144 398.424 050.013 616.503 912.15
Employee benefit expenses- 526.65- 590.40- 887.39- 951.69- 808.63
Total depreciation-7.20-3.60
EBIT3 003.293 804.423 162.622 664.813 103.51
Other financial income121.0646.75268.80850.01
Other financial expenses- 208.34- 143.37-91.02- 172.20- 361.65
Net income from associates (fin.)2 299.463 967.443 546.56-1 832.86
Pre-tax profit5 094.407 749.546 664.91928.553 591.87
Income taxes- 630.66- 834.18- 688.93- 607.38- 814.04
Net earnings4 463.756 915.365 975.98321.172 777.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment3.60
Tangible assets total3.60
Holdings in group member companies28 272.2435 530.8027 393.87
Investments total28 272.2435 530.8027 393.87
Non-current other receivables24 194.012 824.33
Long term receivables total24 194.012 824.33
Inventories total
Current trade debtors1 919.833 035.762 781.042 963.871 700.12
Current amounts owed by group member comp.14.8139.7610 889.44
Prepayments and accrued income10.1918.136.746.74135.69
Current other receivables37.8673.4151.719 202.2430.16
Current deferred tax assets1.821.821.66
Short term receivables total1 982.693 167.0613 730.7412 174.661 867.64
Cash and bank deposits5 896.753 351.022 184.923 713.6611 228.97
Cash and cash equivalents5 896.753 351.022 184.923 713.6611 228.97
Balance sheet total (assets)36 155.2842 048.8843 309.5340 082.3415 920.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00650.00800.00800.00
Shares repurchased13 400.00
Other reserves14 702.4121 960.9710 808.92-3 400.00
Retained earnings101.45597.7617 721.1113 077.74-1.09
Profit of the financial year4 463.756 915.365 975.98321.172 777.83
Shareholders equity total19 767.6029 974.0935 156.0114 198.9113 576.74
Provisions0.69
Non-current owed to group member518.13561.11596.36288.45
Non-current other liabilities5 816.691 960.78
Non-current deferred tax liabilities21 699.72
Non-current liabilities total6 334.822 521.89596.3621 988.17
Current loans from credit institutions3 502.753 672.341 960.78
Current trade creditors5.082 469.883 618.423 656.17986.16
Current owed to group member6 038.822 899.091 573.65576.90
Short-term deferred tax liabilities284.66412.50306.47195.51653.39
Other non-interest bearing current liabilities221.5598.4097.8343.59127.73
Current liabilities total10 052.859 552.207 557.163 895.262 344.20
Balance sheet total (liabilities)36 155.2842 048.8843 309.5340 082.3415 920.94
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