KB Lindvedhave P/S — Credit Rating and Financial Key Figures
CVR number: 40996869
Hammerensgade 6, 1267 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.46 | ||||
| Gross profit | -39.72 | -41.46 | -0.81 | -26.83 | -18.13 |
| EBIT | -39.72 | -41.46 | -0.81 | -26.83 | -18.13 |
| Other financial income | 96.00 | 1.04 | |||
| Other financial expenses | - 103.71 | -8.03 | -4.65 | -4.00 | |
| Net income from associates (fin.) | 1 374.64 | - 609.19 | 4 419.45 | -1 857.91 | - 163.06 |
| Pre-tax profit | 1 334.92 | - 658.36 | 4 410.61 | -1 889.38 | - 184.15 |
| Net earnings | 1 334.92 | - 658.36 | 4 410.61 | -1 889.38 | - 184.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 774.64 | 33 665.45 | 38 084.90 | 31 226.99 | 31 063.93 |
| Investments total | 1 774.64 | 33 665.45 | 38 084.90 | 31 226.99 | 31 063.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32 500.00 | ||||
| Current other receivables | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Short term receivables total | 32 800.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Cash and bank deposits | 50.00 | 9.19 | 82.80 | 61.71 | |
| Cash and cash equivalents | 50.00 | 9.19 | 82.80 | 61.71 | |
| Balance sheet total (assets) | 34 574.64 | 34 015.45 | 38 394.09 | 31 609.79 | 31 425.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 8 700.00 | ||||
| Other reserves | 1 674.64 | 1 065.45 | 5 484.90 | 300.00 | 300.00 |
| Retained earnings | -1 674.64 | 32 169.47 | 18 391.66 | 31 987.17 | 30 097.79 |
| Profit of the financial year | 1 334.92 | - 658.36 | 4 410.61 | -1 889.38 | - 184.15 |
| Shareholders equity total | 1 734.92 | 33 576.56 | 37 987.17 | 31 397.79 | 31 213.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.72 | 40.00 | 12.00 | 12.00 | |
| Current owed to participating | 200.00 | ||||
| Current owed to group member | 32 800.00 | 198.88 | 406.92 | 200.00 | 200.00 |
| Current liabilities total | 32 839.72 | 438.89 | 406.92 | 212.00 | 212.00 |
| Balance sheet total (liabilities) | 34 574.64 | 34 015.45 | 38 394.09 | 31 609.79 | 31 425.63 |
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