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BB Vognmanden 16 ApS — Credit Rating and Financial Key Figures
CVR number: 40462198
Østergården 15, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 588.50 | 966.10 | 766.30 | 636.29 | 629.00 |
| Employee benefit expenses | - 479.25 | - 845.35 | - 673.63 | - 603.75 | - 637.67 |
| Total depreciation | -3.00 | -17.40 | -17.40 | -17.40 | |
| EBIT | 109.25 | 117.75 | 75.27 | 15.14 | -26.07 |
| Other financial income | 0.00 | 0.01 | 0.06 | 0.01 | |
| Other financial expenses | -5.58 | -4.05 | -1.69 | -1.33 | -0.61 |
| Pre-tax profit | 103.68 | 113.70 | 73.58 | 13.86 | -26.67 |
| Income taxes | -23.90 | -25.92 | -17.20 | -8.13 | 4.55 |
| Net earnings | 79.78 | 87.79 | 56.38 | 5.74 | -22.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.00 | 69.60 | 52.20 | 34.80 | |
| Tangible assets total | 87.00 | 69.60 | 52.20 | 34.80 | |
| Investments total | 90.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.89 | 80.84 | 16.45 | 59.80 | 54.20 |
| Prepayments and accrued income | 0.47 | ||||
| Current other receivables | 31.70 | 44.40 | 2.38 | ||
| Current deferred tax assets | 1.42 | ||||
| Short term receivables total | 35.37 | 80.84 | 48.15 | 104.20 | 58.00 |
| Cash and bank deposits | 139.79 | 144.63 | 54.34 | 14.94 | 18.49 |
| Cash and cash equivalents | 139.79 | 144.63 | 54.34 | 14.94 | 18.49 |
| Balance sheet total (assets) | 265.15 | 312.47 | 172.10 | 171.34 | 111.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 115.00 | |||
| Retained earnings | -50.88 | -86.21 | 1.56 | 57.95 | 63.68 |
| Profit of the financial year | 79.78 | 87.79 | 56.38 | 5.74 | -22.12 |
| Shareholders equity total | 168.90 | 156.57 | 97.95 | 103.68 | 81.56 |
| Provisions | 4.29 | 3.13 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 3.49 | 30.55 | |||
| Short-term deferred tax liabilities | 23.90 | 21.62 | 14.20 | 4.99 | |
| Other non-interest bearing current liabilities | 68.87 | 99.44 | 59.95 | 59.53 | 29.73 |
| Current liabilities total | 96.25 | 151.61 | 74.15 | 64.53 | 29.73 |
| Balance sheet total (liabilities) | 265.15 | 312.47 | 172.10 | 171.34 | 111.29 |
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