K.B. AF 2003 A/S — Credit Rating and Financial Key Figures

CVR number: 26930464
Bjergvej 10, 3450 Allerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit86.7781.2783.8988.7225.11
EBIT86.7781.2783.8988.7225.11
Other financial income26.062.851.675.36
Other financial expenses-2.35-5.90-5.75-6.48-8.23
Pre-tax profit110.4878.2278.1483.9122.23
Income taxes-24.30-17.21-17.19-18.46-4.89
Net earnings86.1761.0160.9565.4517.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 300.002 300.002 300.002 300.002 300.00
Tangible assets total2 300.002 300.002 300.002 300.002 300.00
Investments total
Long term receivables total
Inventories total
Current other receivables9.16
Short term receivables total9.16
Other current investments45.97
Cash and bank deposits339.85465.95251.56352.31340.72
Cash and cash equivalents385.81465.95251.56352.31340.72
Balance sheet total (assets)2 685.812 765.952 560.722 652.312 640.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Shares repurchased300.00
Retained earnings1 874.181 660.361 721.371 782.321 847.76
Profit of the financial year86.1761.0160.9565.4517.34
Shareholders equity total2 461.362 522.372 283.322 348.762 366.10
Provisions115.44115.44115.44115.44115.44
Non-current liabilities total
Short-term deferred tax liabilities23.9117.2117.1918.464.89
Other non-interest bearing current liabilities85.11110.94144.78169.65154.29
Current liabilities total109.02128.15161.97188.11159.18
Balance sheet total (liabilities)2 685.812 765.952 560.722 652.312 640.72
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