KBC United IV ApS — Credit Rating and Financial Key Figures
CVR number: 42853208
Furesøbakken 1 B, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.71 | -64.22 |
| EBIT | -25.71 | -64.22 |
| Other financial income | 1 103.10 | |
| Other financial expenses | -2 799.95 | - 514.56 |
| Pre-tax profit | -2 825.66 | 524.32 |
| Income taxes | 38.73 | 99.44 |
| Net earnings | -2 786.93 | 623.76 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.06 | |
| Current deferred tax assets | 38.73 | 138.16 |
| Short term receivables total | 41.78 | 138.16 |
| Other current investments | 1 305.04 | 11 351.49 |
| Cash and bank deposits | 0.48 | 0.91 |
| Cash and cash equivalents | 1 305.52 | 11 352.41 |
| Balance sheet total (assets) | 1 347.31 | 11 490.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 881.40 | -1 905.54 |
| Profit of the financial year | -2 786.93 | 623.76 |
| Shareholders equity total | -1 865.54 | -1 241.78 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.12 | |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to group member | 3 192.84 | 12 712.35 |
| Other non-interest bearing current liabilities | -0.12 | |
| Current liabilities total | 3 212.84 | 12 732.35 |
| Balance sheet total (liabilities) | 1 347.31 | 11 490.57 |
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