Karl Billum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41933283
Lykkegårdsvej 15 C, Snestrup 5210 Odense NV
karl@kmb-aps.dk
tel: 42478837
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.51 | -6.11 | -6.87 |
| EBIT | -7.51 | -6.11 | -6.87 |
| Other financial income | 0.03 | 2.55 | |
| Other financial expenses | -0.07 | -0.02 | -0.05 |
| Net income from associates (fin.) | 994.70 | 1 921.22 | 962.76 |
| Pre-tax profit | 489.77 | 1 915.11 | 958.39 |
| Net earnings | 489.77 | 1 915.11 | 958.39 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 517.35 | 2 438.57 | 2 371.33 |
| Investments total | 517.35 | 2 438.57 | 2 371.33 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 27.39 | ||
| Short term receivables total | 27.39 | ||
| Cash and bank deposits | 17.42 | 11.31 | 14.97 |
| Cash and cash equivalents | 17.42 | 11.31 | 14.97 |
| Balance sheet total (assets) | 534.77 | 2 449.88 | 2 413.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Other reserves | 497.35 | 2 418.57 | 1 831.33 |
| Retained earnings | - 497.35 | -1 928.80 | - 951.45 |
| Profit of the financial year | 489.77 | 1 915.11 | 958.39 |
| Shareholders equity total | 529.77 | 2 444.88 | 2 378.27 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.38 |
| Current owed to participating | 30.05 | ||
| Current liabilities total | 5.00 | 5.00 | 35.42 |
| Balance sheet total (liabilities) | 534.77 | 2 449.88 | 2 413.69 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.