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BE-BB HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 41938285
Lysholt Allé 10, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 44 256.00 | 43 262.00 | 43 714.00 |
| Employee benefit expenses | -43 114.00 | -40 428.00 | |
| Total depreciation | -11 636.00 | -8 595.00 | |
| EBIT | 1 211.00 | -11 488.00 | -5 309.00 |
| Other financial income | 419.00 | ||
| Other financial expenses | -1 534.00 | -1 313.00 | |
| Pre-tax profit | -3 139.00 | -12 603.00 | -6 622.00 |
| Income taxes | - 448.00 | - 240.00 | |
| Net earnings | -3 139.00 | -13 051.00 | -6 862.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 2 471.00 | ||
| Goodwill | 45 631.00 | 38 050.00 | |
| Intangible assets total | 48 102.00 | 38 050.00 | |
| Machinery and equipment | 2 960.00 | 2 094.00 | |
| Tangible assets total | 2 960.00 | 2 094.00 | |
| Investments total | 90 922.00 | 2 241.00 | 1 867.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18 537.00 | 13 171.00 | |
| Prepayments and accrued income | 2 055.00 | 538.00 | |
| Current other receivables | 2 366.00 | 5 888.00 | |
| Short term receivables total | 22 958.00 | 19 597.00 | |
| Cash and bank deposits | 117.00 | 60.00 | |
| Cash and cash equivalents | 117.00 | 60.00 | |
| Balance sheet total (assets) | 90 922.00 | 76 378.00 | 61 668.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 39 192.00 | 200.00 | 200.00 |
| Share premium account | 53 300.00 | 53 300.00 | |
| Other reserves | 1 927.00 | ||
| Retained earnings | 3 139.00 | -16 235.00 | -27 527.00 |
| Profit of the financial year | -3 139.00 | -13 051.00 | -6 862.00 |
| Shareholders equity total | 39 192.00 | 26 141.00 | 19 111.00 |
| Provisions | 5 949.00 | 5 645.00 | |
| Non-current loans from credit institutions | 13 800.00 | 7 900.00 | |
| Non-current liabilities total | 13 800.00 | 7 900.00 | |
| Current loans from credit institutions | 12 515.00 | 9 942.00 | |
| Advances received | 298.00 | ||
| Current trade creditors | 4 536.00 | 3 603.00 | |
| Short-term deferred tax liabilities | 4 111.00 | 3 035.00 | |
| Other non-interest bearing current liabilities | 7 785.00 | 7 690.00 | |
| Accruals and deferred income | 1 243.00 | 4 742.00 | |
| Current liabilities total | 30 488.00 | 29 012.00 | |
| Balance sheet total (liabilities) | 39 192.00 | 76 378.00 | 61 668.00 |
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