Selskabet B-T A/S — Credit Rating and Financial Key Figures
CVR number: 30200489
Bygaden 28, Bur 7570 Vemb
mail@burtoemrer.dk
tel: 22343643
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 454.43 | 776.83 | 717.17 | 710.53 | 648.22 |
| Employee benefit expenses | - 191.75 | - 525.06 | - 641.16 | - 736.27 | - 732.63 |
| Total depreciation | -33.96 | -21.92 | -41.42 | -45.61 | -45.61 |
| EBIT | 228.73 | 229.85 | 34.59 | -71.34 | - 130.02 |
| Other financial income | 21.61 | ||||
| Other financial expenses | -15.59 | -22.87 | -27.43 | -24.88 | -27.14 |
| Pre-tax profit | 213.14 | 206.98 | 7.16 | -96.22 | - 135.54 |
| Income taxes | -37.33 | -46.44 | -2.06 | 20.41 | -17.75 |
| Net earnings | 175.81 | 160.54 | 5.10 | -75.81 | - 153.29 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.24 | 93.32 | 164.89 | 119.28 | 73.67 |
| Tangible assets total | 115.24 | 93.32 | 164.89 | 119.28 | 73.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 105.26 | 84.06 | 84.42 | 74.30 | 63.70 |
| Inventories total | 105.26 | 84.06 | 84.42 | 74.30 | 63.70 |
| Current trade debtors | 463.04 | 758.20 | 352.13 | 544.18 | 407.84 |
| Current amounts owed by group member comp. | 383.82 | 373.39 | 251.69 | 279.91 | 304.91 |
| Current other receivables | 194.63 | 194.59 | 523.29 | 609.30 | 469.57 |
| Current deferred tax assets | 17.75 | ||||
| Short term receivables total | 1 041.49 | 1 326.18 | 1 127.12 | 1 451.14 | 1 182.33 |
| Balance sheet total (assets) | 1 261.99 | 1 503.56 | 1 376.42 | 1 644.72 | 1 319.70 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | - 159.42 | -83.61 | 76.93 | 82.03 | 6.21 |
| Profit of the financial year | 175.81 | 160.54 | 5.10 | -75.81 | - 153.29 |
| Shareholders equity total | 616.39 | 676.93 | 582.02 | 506.21 | 352.92 |
| Provisions | 7.64 | 4.38 | 2.66 | ||
| Non-current other liabilities | 15.14 | 48.69 | |||
| Non-current liabilities total | 15.14 | 48.69 | |||
| Current loans from credit institutions | 207.98 | 286.24 | 370.41 | 476.03 | 324.13 |
| Current trade creditors | 328.09 | 203.37 | 252.03 | 197.26 | 156.79 |
| Short-term deferred tax liabilities | 28.54 | 49.70 | 3.78 | ||
| Other non-interest bearing current liabilities | 73.36 | 282.93 | 150.38 | 416.53 | 485.86 |
| Current liabilities total | 637.97 | 822.25 | 776.60 | 1 089.82 | 966.78 |
| Balance sheet total (liabilities) | 1 261.99 | 1 503.56 | 1 376.42 | 1 644.72 | 1 319.70 |
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