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Kimbo Byg Frejlev ApS — Credit Rating and Financial Key Figures
CVR number: 39376520
Nordre Ringvej 7, 9760 Vrå
rikke@arne-andersen.dk
tel: 98981964
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 142.77 | - 159.59 | - 103.89 | - 194.75 | - 206.36 |
| EBIT | - 142.77 | - 159.59 | - 103.89 | - 194.75 | - 206.36 |
| Other financial income | 0.73 | 0.50 | 0.12 | ||
| Other financial expenses | -10.68 | -29.73 | -89.47 | - 114.57 | - 137.66 |
| Pre-tax profit | - 153.44 | - 189.31 | - 192.63 | - 308.82 | - 343.89 |
| Income taxes | 33.77 | 41.65 | 43.00 | 1 178.48 | 75.00 |
| Net earnings | - 119.68 | - 147.66 | - 149.63 | 869.66 | - 268.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 743.67 | 2 309.24 | 2 451.69 | 2 850.37 | 2 693.60 |
| Inventories total | 1 743.67 | 2 309.24 | 2 451.69 | 2 850.37 | 2 693.60 |
| Current other receivables | 47.97 | 188.58 | 32.96 | 79.49 | 17.77 |
| Current deferred tax assets | 55.88 | 41.65 | 43.00 | 1 178.95 | 1 186.00 |
| Short term receivables total | 103.84 | 230.23 | 75.96 | 1 258.43 | 1 203.77 |
| Cash and bank deposits | 69.86 | 17.89 | 43.44 | 24.93 | 77.80 |
| Cash and cash equivalents | 69.86 | 17.89 | 43.44 | 24.93 | 77.80 |
| Balance sheet total (assets) | 1 917.37 | 2 557.35 | 2 571.09 | 4 133.73 | 3 975.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 865.13 | 745.45 | 597.78 | 448.15 | 1 317.80 |
| Profit of the financial year | - 119.68 | - 147.66 | - 149.63 | 869.66 | - 268.89 |
| Shareholders equity total | 795.45 | 647.78 | 498.15 | 1 367.80 | 1 098.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.77 | 109.45 | 20.00 | 412.80 | 56.56 |
| Current owed to group member | 1 035.15 | 1 800.12 | 2 052.95 | 2 353.13 | 2 819.69 |
| Current liabilities total | 1 121.92 | 1 909.57 | 2 072.95 | 2 765.93 | 2 876.25 |
| Balance sheet total (liabilities) | 1 917.37 | 2 557.35 | 2 571.09 | 4 133.73 | 3 975.16 |
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