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BBTeknikConsult ApS — Credit Rating and Financial Key Figures
CVR number: 40770232
Risbjerggårds Alle 25, 2650 Hvidovre
bbteknikconsult@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 988.17 | 1 165.96 | 1 118.15 | 1 181.88 | 1 099.97 |
| Employee benefit expenses | - 890.58 | - 787.84 | - 870.55 | - 875.87 | - 906.81 |
| Total depreciation | -50.00 | -50.00 | -53.74 | -85.47 | -85.24 |
| EBIT | 47.59 | 328.12 | 193.86 | 220.54 | 107.92 |
| Other financial expenses | -1.58 | -2.05 | |||
| Pre-tax profit | 46.00 | 326.06 | 193.86 | 220.54 | 107.92 |
| Income taxes | -13.37 | -76.18 | -47.34 | -34.77 | -28.59 |
| Net earnings | 32.64 | 249.89 | 146.52 | 185.77 | 79.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 181.78 | 131.78 | 504.23 | 336.97 | 251.74 |
| Tangible assets total | 181.78 | 131.78 | 504.23 | 336.97 | 251.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.39 | 140.17 | 133.63 | 50.40 | 84.00 |
| Current amounts owed by group member comp. | 0.58 | 14.11 | |||
| Short term receivables total | 142.39 | 140.75 | 133.63 | 50.40 | 98.11 |
| Cash and bank deposits | 91.73 | 389.19 | 61.34 | 324.57 | 290.85 |
| Cash and cash equivalents | 91.73 | 389.19 | 61.34 | 324.57 | 290.85 |
| Balance sheet total (assets) | 415.90 | 661.73 | 699.19 | 711.95 | 640.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 125.00 | 125.00 | 140.00 | ||
| Retained earnings | 22.76 | -69.60 | 55.28 | 61.80 | 247.58 |
| Profit of the financial year | 32.64 | 249.89 | 146.52 | 185.77 | 79.34 |
| Shareholders equity total | 95.40 | 345.28 | 366.81 | 427.58 | 366.91 |
| Provisions | 9.05 | 5.79 | 23.21 | 8.34 | 6.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.36 | 5.00 | 2.13 | 15.38 | 15.00 |
| Current owed to participating | 0.11 | ||||
| Current owed to group member | 3.12 | 25.04 | |||
| Short-term deferred tax liabilities | 13.51 | 79.44 | 29.92 | 49.63 | 30.89 |
| Other non-interest bearing current liabilities | 286.58 | 226.10 | 274.01 | 185.98 | 221.86 |
| Current liabilities total | 311.45 | 310.65 | 309.18 | 276.03 | 267.75 |
| Balance sheet total (liabilities) | 415.90 | 661.73 | 699.19 | 711.95 | 640.70 |
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