2B BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34904146
Villingerødvej 28, Villingerød 3120 Dronningmølle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 400.11 | 1 307.37 | 457.40 | 676.40 | 522.97 |
| Employee benefit expenses | -1 359.51 | -1 338.33 | - 932.81 | - 729.35 | - 686.94 |
| Total depreciation | -37.04 | -37.10 | -39.36 | -31.38 | -14.80 |
| EBIT | 3.57 | -68.06 | - 514.77 | -84.33 | - 178.77 |
| Other financial expenses | -1.95 | -2.58 | -3.28 | -7.56 | -9.58 |
| Pre-tax profit | 1.61 | -70.64 | - 518.05 | -91.88 | - 188.35 |
| Income taxes | -0.39 | 15.43 | 113.97 | 20.13 | 41.44 |
| Net earnings | 1.23 | -55.21 | - 404.08 | -71.75 | - 146.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.59 | 98.25 | 58.89 | 27.51 | 12.71 |
| Tangible assets total | 121.59 | 98.25 | 58.89 | 27.51 | 12.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 499.74 | 283.26 | 62.92 | 39.11 | 134.30 |
| Current amounts owed by group member comp. | 44.74 | 56.65 | 69.27 | 77.90 | 83.91 |
| Current other receivables | 168.23 | 14.98 | 9.14 | 6.28 | 0.01 |
| Current deferred tax assets | 11.97 | 125.94 | 146.07 | 187.51 | |
| Short term receivables total | 712.72 | 366.86 | 267.28 | 269.36 | 405.73 |
| Cash and bank deposits | 424.78 | 424.88 | 86.35 | 231.42 | 95.03 |
| Cash and cash equivalents | 424.78 | 424.88 | 86.35 | 231.42 | 95.03 |
| Balance sheet total (assets) | 1 259.09 | 889.99 | 412.52 | 528.28 | 513.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 432.99 | 434.22 | 379.01 | -25.07 | -96.82 |
| Profit of the financial year | 1.23 | -55.21 | - 404.08 | -71.75 | - 146.91 |
| Shareholders equity total | 514.22 | 459.01 | 54.93 | -16.82 | - 163.73 |
| Provisions | 3.46 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 110.53 | 131.38 | 60.83 | 30.30 | 18.11 |
| Current owed to participating | 13.45 | 9.85 | 166.16 | 381.94 | 498.29 |
| Current owed to group member | 0.77 | ||||
| Other non-interest bearing current liabilities | 616.65 | 289.74 | 130.60 | 132.86 | 160.80 |
| Current liabilities total | 741.41 | 430.98 | 357.59 | 545.10 | 677.20 |
| Balance sheet total (liabilities) | 1 259.09 | 889.99 | 412.52 | 528.28 | 513.47 |
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