Virksomhedsform
Anpartsselskab
Etableret
2016
Størrelse
Små
Ansatte
14
Omsætning
0 DKK
Bruttofortj.
0 DKK
Primært resultat (EBIT)
-245.000 DKK
Årets resultat
15 MDKK
Egenkapital
157 MDKK
annonce

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Stamoplysninger baseret på CVR

NavnBb Electronics Holding Aps
CVR37407097
AdresseAne Staunings Vej 21C, 8700 Horsens
BrancheIkke-finansielle holdingselskaber [642020]
Etableret/nedlagt28-01-2016 - 25-01-2022 (5 år)
Første regnskabsperiode28-01-2016 til 31-12-2016
VirksomhedsformAnpartsselskab
Antal ansatte14 (årsværk:11)
ReklamebeskyttelseNej
Regnskabsperiode01-01 til 31-12
Selskabskapital100.000 DKK
100.000 DKK (11-02-2016 - 25-01-2022)
50.000 DKK (28-01-2016 - 10-02-2016)
Vedtægter seneste27-10-2016

Medlem af brancherne

Regnskab

 202020192018
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
0
-
0
-
0
-
Bruttofortjeneste
0
-
0
-
-
-
Årets resultat
15.081
-49%
29.826
+18%
25.345
+36%
Egenkapital
157.247
+8%
146.220
+27%
115.340
+28%
Balance
179.532
+7%
168.576
+22%
137.949
+23%

Ledelsesberetning

Financial development – GroupSales for 2020 totalled DKK 665 million, which is a decrease of 7% compared to 2019 (DKK 717 million). The decrease can be attributed to the effects of COVID-19.DKK 665 million (8% decrease) in revenueIn 2020, the Group realised total earnings (EBITDA) before special items of DKK 51 million (2019: DKK 61 million) and a profit after tax of DKK 15 million (2019: DKK 30 million).The lower EBITDA before special items compared to last year is primarily due to the decrease in total sales impacted by COVID-19 as mentioned above. However, declining costs have partly off set the impact from decrease in sales.The decrease in EBITDA was not considered satisfactory.The balance sheet total for the Group at the end of the financial year was DKK 481 million compared to DKK 478 million last year..Cash flows from operating activitiesCash flows from operating activities in 2020 amounted to DKK 65 million (2019: DKK 70 million), which was below budget, but still considered satisfactory due to the effects of COVID-19.DKK 65 million (7% decrease) in positive cash flows from operating activitiesCash flows from investing and financing activities, and net interest-bearing debtThe total investment cost was DKK 28 million (2019: DKK -76 million).As of 31 December 2020, net interest-bearing debt was DKK 11.5 million, while 2019 ended with DKK 45 million.The current capital structure provides the flexibility required to fully support the future strategy of the company.InvestmentsTo strengthen BB Electronics worldwide capabilities the production facility in China was moved to a larger and more modern site in China. At the new site an additional and faster production line has been installed.DividendsThe Board proposes that no dividends be paid for the financial year 2020.Recognition and measurement uncertaintiesNo recognition and measurement uncertainties have been identified in the annual report.
15-03-2021

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