57B ApS — Credit Rating and Financial Key Figures
CVR number: 12995636
Solhøjsvej 57 B, 9210 Aalborg SØ
erik@57b.dk
tel: 98144503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.31 | 190.38 | 167.52 | 209.94 | 215.52 |
| Employee benefit expenses | - 163.82 | - 170.60 | - 164.23 | - 215.15 | - 211.86 |
| Total depreciation | -2.20 | ||||
| EBIT | 36.29 | 19.78 | 3.29 | -5.21 | 3.66 |
| Other financial income | 0.22 | 0.19 | |||
| Other financial expenses | -4.11 | -5.07 | -3.97 | -2.37 | -2.13 |
| Pre-tax profit | 32.18 | 14.71 | -0.68 | -7.36 | 1.73 |
| Income taxes | -14.23 | -3.28 | -0.44 | 0.02 | -0.37 |
| Net earnings | 17.95 | 11.43 | -1.12 | -7.34 | 1.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 0.00 | ||||
| Investments total | 88.29 | 88.29 | 88.29 | 88.29 | 88.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.27 | 149.23 | 140.24 | 150.78 | 149.58 |
| Current amounts owed by group member comp. | 128.11 | 55.95 | 77.86 | 77.86 | 186.56 |
| Current other receivables | 7.30 | 40.50 | 38.92 | 91.33 | |
| Short term receivables total | 284.38 | 212.49 | 258.60 | 267.56 | 427.47 |
| Cash and bank deposits | 264.97 | 261.39 | 204.43 | 215.31 | 45.19 |
| Cash and cash equivalents | 264.97 | 261.39 | 204.43 | 215.31 | 45.19 |
| Balance sheet total (assets) | 637.64 | 562.16 | 551.31 | 571.15 | 560.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 370.82 | 388.77 | 400.20 | 399.08 | 391.74 |
| Profit of the financial year | 17.95 | 11.43 | -1.12 | -7.34 | 1.36 |
| Shareholders equity total | 513.77 | 525.20 | 524.08 | 516.74 | 518.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.04 | ||||
| Current owed to participating | 41.48 | 28.09 | 0.76 | 31.26 | 13.63 |
| Short-term deferred tax liabilities | 1.65 | 4.93 | 5.37 | 5.35 | 5.72 |
| Other non-interest bearing current liabilities | 80.74 | 3.95 | 21.10 | 17.81 | 22.46 |
| Current liabilities total | 123.88 | 36.96 | 27.23 | 54.41 | 42.85 |
| Balance sheet total (liabilities) | 637.64 | 562.16 | 551.31 | 571.15 | 560.94 |
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