B2B TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 32259898
Arnold Nielsens Boulevard 77, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 26.00 | 53.00 | |||
| Gross profit | 1 074.00 | 1 418.00 | 1 387.00 | 888.54 | 759.22 |
| Employee benefit expenses | - 945.00 | -1 207.00 | -1 289.00 | -1 280.62 | -1 119.86 |
| Total depreciation | -20.00 | -67.00 | |||
| EBIT | 109.00 | 144.00 | 98.00 | - 392.07 | - 360.64 |
| Other financial income | 1.00 | 3.00 | 13.45 | 7.15 | |
| Other financial expenses | 22.00 | 12.00 | -17.00 | -34.16 | - 130.56 |
| Pre-tax profit | 113.00 | 186.00 | 84.00 | - 412.79 | - 484.06 |
| Income taxes | -35.00 | -60.00 | -24.00 | 82.92 | - 122.15 |
| Net earnings | 78.00 | 126.00 | 60.00 | - 329.87 | - 606.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 14.00 | 56.00 | |||
| Goodwill | 36.00 | ||||
| Intangible assets total | 36.00 | 14.00 | 56.00 | ||
| Machinery and equipment | 31.00 | ||||
| Tangible assets total | 31.00 | ||||
| Other non-current investments | -14.00 | -56.00 | |||
| Investments total | 14.00 | 55.50 | 55.50 | ||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 642.00 | 399.00 | 541.00 | 100.36 | 172.71 |
| Current amounts owed by group member comp. | 103.00 | 262.00 | 271.71 | 102.16 | |
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 8.00 | 85.00 | 84.50 | 84.50 | |
| Current deferred tax assets | 6.00 | 108.15 | |||
| Short term receivables total | 756.00 | 502.00 | 888.00 | 564.71 | 359.37 |
| Cash and bank deposits | 4.00 | ||||
| Cash and cash equivalents | 4.00 | ||||
| Balance sheet total (assets) | 887.00 | 570.00 | 994.00 | 670.21 | 464.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 147.00 | 147.00 | 147.00 | 147.10 | 147.10 |
| Retained earnings | - 189.00 | - 111.00 | 14.00 | 74.33 | - 255.54 |
| Profit of the financial year | 78.00 | 126.00 | 60.00 | - 329.87 | - 606.20 |
| Shareholders equity total | 36.00 | 162.00 | 221.00 | - 108.44 | - 714.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 189.16 | 203.27 | |||
| Current trade creditors | 430.00 | 180.00 | 446.00 | 41.80 | 136.71 |
| Current owed to participating | 214.55 | 675.64 | |||
| Current owed to group member | 96.00 | ||||
| Short-term deferred tax liabilities | 54.00 | 24.00 | |||
| Other non-interest bearing current liabilities | 421.00 | 174.00 | 303.00 | 237.15 | 163.90 |
| Current liabilities total | 851.00 | 408.00 | 773.00 | 778.65 | 1 179.52 |
| Balance sheet total (liabilities) | 887.00 | 570.00 | 994.00 | 670.21 | 464.87 |
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