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KB32 ApS — Credit Rating and Financial Key Figures
CVR number: 38752316
Sundkrogsgade 29, 2150 Nordhavn
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47.69 | 49.92 | 50.28 | 51.58 | |
| External services | -0.22 | -0.02 | |||
| Rents | -1.51 | -1.66 | -0.43 | -0.34 | |
| Gross profit | 5.04 | 47.69 | 49.92 | 49.85 | 51.24 |
| Other operating expenses | -0.74 | ||||
| Reduction in value of non-current assets | 191.57 | 5.18 | - 277.39 | 9.74 | 84.30 |
| EBIT | 196.61 | 50.63 | - 229.13 | 59.16 | 135.19 |
| Other financial income | 0.53 | 0.39 | 0.17 | ||
| Other financial expenses | -11.93 | -10.28 | -46.56 | -0.00 | -0.00 |
| Income from other inv. held as non-curr. assets | 0.27 | 0.31 | |||
| Pre-tax profit | 185.21 | 40.74 | - 275.52 | 59.64 | 135.82 |
| Income taxes | -40.05 | -9.35 | 60.29 | ||
| Net earnings | 145.17 | 31.39 | - 215.24 | 59.64 | 135.82 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 500.07 | 1 506.23 | 1 248.00 | 1 239.14 | 1 323.63 |
| Tangible assets total | 1 500.07 | 1 506.23 | 1 248.00 | 1 239.14 | 1 323.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.58 | 23.17 | |||
| Prepayments and accrued income | 26.93 | 23.77 | 14.43 | 9.75 | |
| Current other receivables | 0.30 | 0.02 | 0.15 | 0.06 | |
| Current deferred tax assets | 0.74 | ||||
| Short term receivables total | 27.97 | 23.79 | 39.16 | 32.99 | |
| Cash and bank deposits | 8.73 | 35.72 | 2.26 | 0.95 | 1.49 |
| Cash and cash equivalents | 8.73 | 35.72 | 2.26 | 0.95 | 1.49 |
| Balance sheet total (assets) | 1 536.77 | 1 565.74 | 1 250.26 | 1 279.25 | 1 358.11 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 |
| Shares repurchased | 30.00 | 25.00 | 55.00 | ||
| Other reserves | -31.00 | ||||
| Retained earnings | 339.90 | 455.06 | 1 367.40 | 1 097.16 | 1 101.80 |
| Profit of the financial year | 145.17 | 31.39 | - 215.24 | 59.64 | 135.82 |
| Shareholders equity total | 485.11 | 516.51 | 1 152.22 | 1 181.86 | 1 261.68 |
| Provisions | 110.65 | 120.42 | 60.13 | ||
| Non-current loans from credit institutions | 889.44 | ||||
| Non-current other liabilities | 24.26 | 880.52 | |||
| Non-current liabilities total | 913.70 | 880.52 | |||
| Current loans from credit institutions | 16.29 | ||||
| Advances received | 25.09 | 25.99 | |||
| Current trade creditors | 0.61 | 0.31 | 8.22 | 9.07 | 7.76 |
| Current owed to group member | 61.68 | 61.68 | |||
| Other non-interest bearing current liabilities | 10.41 | 22.90 | 3.70 | 26.64 | 26.98 |
| Current liabilities total | 27.31 | 48.30 | 37.91 | 97.39 | 96.43 |
| Balance sheet total (liabilities) | 1 536.77 | 1 565.74 | 1 250.26 | 1 279.25 | 1 358.11 |
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