KBH MÆGLERNE ApS — Credit Rating and Financial Key Figures
CVR number: 35028641
Duevej 104, 2000 Frederiksberg
kasperharremoes@gmail.com
tel: 61425252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.55 | -44.21 | -8.42 | -7.25 | -7.50 |
| Other operating expenses | -52.60 | ||||
| Total depreciation | -76.30 | -76.30 | |||
| EBIT | - 181.85 | - 120.51 | -61.01 | -7.25 | -7.50 |
| Other financial income | 217.20 | ||||
| Other financial expenses | -62.54 | -51.04 | -2.01 | -13.56 | |
| Pre-tax profit | - 244.40 | 45.65 | -63.02 | -7.25 | -21.06 |
| Income taxes | 55.38 | - 174.28 | |||
| Net earnings | - 189.02 | - 128.63 | -63.02 | -7.25 | -21.06 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible rights | 991.89 | 915.59 |
| Intangible assets total | 991.89 | 915.59 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 9.81 | 9.81 |
| Current deferred tax assets | 180.18 | 5.90 |
| Short term receivables total | 189.99 | 15.70 |
| Cash and bank deposits | 3.39 | |
| Cash and cash equivalents | 3.39 | |
| Balance sheet total (assets) | 1 181.88 | 934.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 231.02 | - 160.03 | - 288.67 | - 351.69 | - 358.94 |
| Profit of the financial year | - 189.02 | - 128.63 | -63.02 | -7.25 | -21.06 |
| Shareholders equity total | - 340.03 | - 208.67 | - 271.69 | - 278.94 | - 300.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 143.16 | ||||
| Current owed to participating | 161.55 | 0.46 | 0.46 | 7.71 | 15.21 |
| Current owed to group member | 217.20 | 1 142.89 | 271.23 | 271.23 | 284.79 |
| Current liabilities total | 1 521.91 | 1 143.35 | 271.69 | 278.94 | 300.00 |
| Balance sheet total (liabilities) | 1 181.88 | 934.69 |
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