KB Nord ApS — Credit Rating and Financial Key Figures
CVR number: 41835559
Herlev Ringvej 2 C, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 284.00 | 1 130.01 | 1 319.22 | 1 523.95 |
| Employee benefit expenses | -1 236.00 | -1 051.96 | -1 203.07 | -1 499.58 |
| EBIT | 48.00 | 78.05 | 116.14 | 24.37 |
| Other financial expenses | -6.00 | -1.47 | -0.18 | -0.21 |
| Pre-tax profit | 41.26 | 76.59 | 115.97 | 24.16 |
| Income taxes | -16.26 | -18.76 | -27.68 | -12.83 |
| Net earnings | 25.00 | 57.83 | 88.29 | 11.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 936.03 | |||
| Current other receivables | 182.00 | 126.80 | ||
| Short term receivables total | 182.00 | 126.80 | 936.03 | |
| Cash and bank deposits | 141.00 | 280.73 | 4.98 | 313.68 |
| Cash and cash equivalents | 141.00 | 280.73 | 4.98 | 313.68 |
| Balance sheet total (assets) | 323.00 | 407.52 | 941.01 | 313.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.41 | 83.24 | 171.53 | |
| Profit of the financial year | 25.00 | 57.83 | 88.29 | 11.33 |
| Shareholders equity total | 75.00 | 133.24 | 221.53 | 232.86 |
| Non-current other liabilities | -0.16 | |||
| Non-current liabilities total | -0.16 | |||
| Current trade creditors | 409.80 | 49.29 | ||
| Current owed to participating | 147.08 | 146.58 | 56.58 | 2.58 |
| Current owed to group member | 147.00 | |||
| Short-term deferred tax liabilities | 16.00 | 18.76 | 18.87 | 13.81 |
| Other non-interest bearing current liabilities | -62.08 | 108.94 | 234.23 | 15.14 |
| Current liabilities total | 248.00 | 274.29 | 719.48 | 80.82 |
| Balance sheet total (liabilities) | 322.84 | 407.52 | 941.01 | 313.68 |
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