B20XV ApS — Credit Rating and Financial Key Figures
CVR number: 36537698
Alssundvej 8, Dybbøl 6400 Sønderborg
michael@frost-hamann.dk
tel: 20165202
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | -9.93 | 10.00 | 9.00 | 21.96 |
| EBIT | -0.80 | -9.93 | 10.00 | 9.00 | 21.96 |
| Other financial income | -0.05 | ||||
| Other financial expenses | -0.41 | -1.00 | -1.00 | -3.11 | |
| Pre-tax profit | -0.80 | -10.34 | 9.00 | 8.00 | 18.80 |
| Income taxes | -1.00 | -4.11 | |||
| Net earnings | -0.80 | -10.34 | 9.00 | 7.00 | 14.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 41.79 | 61.00 | 32.00 | 16.24 | |
| Inventories total | 41.79 | 61.00 | 32.00 | 16.24 | |
| Current trade debtors | 0.22 | 1.00 | 62.50 | ||
| Current other receivables | 6.80 | 1.00 | |||
| Short term receivables total | 7.02 | 2.00 | 62.50 | ||
| Cash and bank deposits | 155.12 | 138.70 | 139.00 | 190.00 | 162.31 |
| Cash and cash equivalents | 155.12 | 138.70 | 139.00 | 190.00 | 162.31 |
| Balance sheet total (assets) | 155.12 | 187.51 | 202.00 | 222.00 | 241.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 104.93 | 104.13 | 94.00 | 103.00 | 109.45 |
| Profit of the financial year | -0.80 | -10.34 | 9.00 | 7.00 | 14.68 |
| Shareholders equity total | 154.13 | 143.79 | 153.00 | 160.00 | 174.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 43.73 | 47.00 | 43.00 | 45.93 | |
| Short-term deferred tax liabilities | 1.00 | 4.11 | |||
| Other non-interest bearing current liabilities | 0.99 | 2.00 | 13.00 | 11.87 | |
| Current liabilities total | 0.99 | 43.73 | 49.00 | 62.00 | 66.92 |
| Balance sheet total (liabilities) | 155.12 | 187.51 | 202.00 | 222.00 | 241.05 |
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