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BB Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 36900784
Kirkeskovvej 23, 8700 Horsens
britta.byriel@bbregnskab.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 547.48 | 1 201.44 | 1 403.23 | 1 083.43 | 878.66 |
| Employee benefit expenses | -1 163.58 | - 992.89 | -1 200.03 | - 989.58 | - 849.95 |
| Total depreciation | -18.67 | -32.00 | -32.00 | -32.00 | |
| EBIT | 365.23 | 176.55 | 171.19 | 61.86 | 28.71 |
| Other financial income | 2.38 | 6.87 | 3.60 | ||
| Other financial expenses | -5.10 | -3.58 | -0.18 | ||
| Pre-tax profit | 360.13 | 172.97 | 173.40 | 68.73 | 32.31 |
| Income taxes | -79.23 | -38.04 | -38.13 | -16.34 | -7.88 |
| Net earnings | 280.90 | 134.93 | 135.27 | 52.39 | 24.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.33 | 109.33 | 77.33 | ||
| Tangible assets total | 141.33 | 109.33 | 77.33 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.27 | 157.60 | 155.81 | 118.45 | 124.35 |
| Prepayments and accrued income | 0.36 | 0.36 | 0.28 | 0.28 | |
| Current other receivables | 700.00 | 4.80 | 7.18 | 2.93 | |
| Short term receivables total | 864.27 | 162.76 | 163.35 | 121.67 | 124.64 |
| Cash and bank deposits | 145.81 | 693.45 | 762.02 | 662.45 | 582.05 |
| Cash and cash equivalents | 145.81 | 693.45 | 762.02 | 662.45 | 582.05 |
| Balance sheet total (assets) | 1 151.41 | 965.54 | 1 002.71 | 784.12 | 706.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | 284.27 | 415.17 | 400.10 | 385.37 | 437.77 |
| Profit of the financial year | 280.90 | 134.93 | 135.27 | 52.39 | 24.44 |
| Shareholders equity total | 865.17 | 750.10 | 735.37 | 637.76 | 512.20 |
| Provisions | 4.69 | 4.25 | 2.16 | ||
| Non-current deferred tax liabilities | 74.54 | 38.48 | 40.22 | 18.50 | 7.88 |
| Non-current liabilities total | 74.54 | 38.48 | 40.22 | 18.50 | 7.88 |
| Current trade creditors | 7.04 | 11.14 | 9.69 | 9.03 | 7.00 |
| Current owed to participating | 1.14 | ||||
| Current owed to group member | 18.49 | 4.44 | 42.92 | 40.22 | |
| Short-term deferred tax liabilities | 40.22 | 18.50 | |||
| Other non-interest bearing current liabilities | 181.47 | 157.12 | 172.35 | 77.47 | 120.89 |
| Current liabilities total | 207.01 | 172.70 | 224.95 | 127.85 | 186.61 |
| Balance sheet total (liabilities) | 1 151.41 | 965.54 | 1 002.71 | 784.12 | 706.69 |
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