B2G Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44018799
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 303.99 | 1 373.40 |
| Employee benefit expenses | -1 103.23 | - 974.74 |
| Total depreciation | -69.55 | -92.73 |
| EBIT | 131.21 | 305.93 |
| Other financial income | 0.02 | 0.16 |
| Other financial expenses | -66.13 | - 106.89 |
| Pre-tax profit | 65.10 | 199.20 |
| Income taxes | -19.25 | -48.66 |
| Net earnings | 45.85 | 150.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 672.32 | 579.59 |
| Intangible assets total | 672.32 | 579.59 |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 270.89 | 42.89 |
| Long term receivables total | 270.89 | 42.89 |
| Inventories total | ||
| Current trade debtors | 446.88 | 182.57 |
| Current amounts owed by group member comp. | 10.00 | 8.36 |
| Prepayments and accrued income | 15.00 | 25.00 |
| Current other receivables | 49.76 | 1.01 |
| Short term receivables total | 521.63 | 216.94 |
| Cash and bank deposits | 67.49 | 6.72 |
| Cash and cash equivalents | 67.49 | 6.72 |
| Balance sheet total (assets) | 1 532.33 | 846.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 45.85 | |
| Profit of the financial year | 45.85 | 150.54 |
| Shareholders equity total | 85.85 | 236.39 |
| Provisions | 8.01 | 10.93 |
| Non-current loans from credit institutions | 617.81 | |
| Non-current liabilities total | 617.81 | |
| Current bonds | 410.76 | 231.17 |
| Current loans from credit institutions | 175.00 | 165.93 |
| Current trade creditors | 60.12 | 15.85 |
| Current owed to participating | 163.54 | 140.13 |
| Short-term deferred tax liabilities | 11.24 | 45.74 |
| Current liabilities total | 820.66 | 598.81 |
| Balance sheet total (liabilities) | 1 532.33 | 846.13 |
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