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bbl64 holding ApS — Credit Rating and Financial Key Figures
CVR number: 37832421
Bjergmarksvej 6, 2700 Brønshøj
brianbaklaursen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -6.00 | -7.58 | -8.90 | 174.74 |
| EBIT | -6.26 | -6.00 | -7.58 | -8.90 | 174.74 |
| Other financial income | 1.18 | 2.81 | 2.95 | 3.10 | 4.85 |
| Other financial expenses | -0.99 | -1.54 | -1.76 | -2.19 | -7.21 |
| Pre-tax profit | -6.07 | -4.73 | -6.38 | -7.99 | 172.38 |
| Income taxes | -29.30 | ||||
| Net earnings | -6.07 | -4.73 | -6.38 | -7.99 | 143.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Non-curr. owed by particip. interest comp. | 56.18 | 58.98 | 61.93 | 65.03 | 68.28 |
| Long term receivables total | 56.18 | 58.98 | 61.93 | 65.03 | 68.28 |
| Inventories total | |||||
| Current trade debtors | 40.31 | ||||
| Short term receivables total | 40.31 | ||||
| Other current investments | 56.36 | ||||
| Cash and bank deposits | 6.57 | 0.53 | 0.93 | 0.03 | 32.80 |
| Cash and cash equivalents | 6.57 | 0.53 | 0.93 | 0.03 | 89.16 |
| Balance sheet total (assets) | 77.74 | 74.51 | 77.87 | 80.06 | 212.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.43 | -13.50 | -18.23 | -24.61 | -32.60 |
| Profit of the financial year | -6.07 | -4.73 | -6.38 | -7.99 | 143.07 |
| Shareholders equity total | 36.50 | 31.77 | 25.39 | 17.40 | 160.47 |
| Non-current deferred tax liabilities | 28.95 | ||||
| Non-current liabilities total | 28.95 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 37.49 | 38.99 | 48.73 | 58.91 | 19.59 |
| Current liabilities total | 41.24 | 42.74 | 52.48 | 62.66 | 23.34 |
| Balance sheet total (liabilities) | 77.74 | 74.51 | 77.87 | 80.06 | 212.76 |
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