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BTB ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 31423813
Hyldeholm 20, Veddelev 4000 Roskilde
mail@b2bcontract.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.00 | 1 025.00 | 352.00 | 998.00 | 806.00 |
| Employee benefit expenses | - 346.00 | - 590.00 | - 470.00 | - 774.00 | - 660.64 |
| EBIT | 160.00 | 435.00 | - 118.00 | 224.00 | 145.36 |
| Other financial income | 2.00 | 1.00 | 23.54 | ||
| Other financial expenses | -18.00 | -37.00 | -22.00 | -24.00 | -14.10 |
| Pre-tax profit | 142.00 | 398.00 | - 138.00 | 201.00 | 154.81 |
| Income taxes | 24.00 | 24.00 | -51.00 | -45.52 | |
| Net earnings | 142.00 | 422.00 | - 114.00 | 150.00 | 109.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 25.00 | 24.87 | |||
| Long term receivables total | 25.00 | 24.87 | |||
| Raw materials and consumables | 13.00 | 16.00 | 21.00 | 29.00 | 29.00 |
| Inventories total | 13.00 | 16.00 | 21.00 | 29.00 | 29.00 |
| Current trade debtors | 282.00 | 282.00 | 106.00 | 110.00 | 41.18 |
| Prepayments and accrued income | 5.00 | 4.00 | |||
| Current other receivables | 299.00 | 73.00 | 149.00 | 117.00 | 71.77 |
| Current deferred tax assets | 24.00 | 47.00 | 16.00 | 27.50 | |
| Short term receivables total | 581.00 | 379.00 | 307.00 | 247.00 | 140.46 |
| Other current investments | 194.00 | ||||
| Cash and bank deposits | 353.00 | 125.00 | 48.00 | 125.00 | 427.58 |
| Cash and cash equivalents | 353.00 | 125.00 | 48.00 | 319.00 | 427.58 |
| Balance sheet total (assets) | 947.00 | 520.00 | 376.00 | 620.00 | 621.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 581.00 | - 439.00 | -17.00 | - 131.00 | 18.83 |
| Profit of the financial year | 142.00 | 422.00 | - 114.00 | 150.00 | 109.29 |
| Shareholders equity total | - 389.00 | 33.00 | -81.00 | 69.00 | 178.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 267.00 | 88.00 | 44.00 | 175.00 | 102.41 |
| Short-term deferred tax liabilities | 45.52 | ||||
| Other non-interest bearing current liabilities | 1 069.00 | 399.00 | 413.00 | 376.00 | 295.86 |
| Current liabilities total | 1 336.00 | 487.00 | 457.00 | 551.00 | 443.79 |
| Balance sheet total (liabilities) | 947.00 | 520.00 | 376.00 | 620.00 | 621.91 |
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