KB Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 39461544
Griffenfeldsgade 26, 2200 København N
Louis.bro.rasmussen@gmail.com
tel: 28451674
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.03 | -15.76 | -1.62 | -1.86 |
| Gross profit | -2.03 | -15.76 | -1.62 | -1.86 |
| EBIT | -2.03 | -15.76 | -1.62 | -1.86 |
| Other financial expenses | -0.04 | -0.02 | -3.34 | |
| Pre-tax profit | -2.07 | -15.76 | -1.64 | -5.21 |
| Income taxes | 1.22 | 0.56 | 3.37 | |
| Net earnings | -2.07 | -14.54 | -1.08 | -1.84 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 534.65 | 648.02 | 644.83 | 111.97 |
| Current other receivables | 40.00 | |||
| Short term receivables total | 534.65 | 648.02 | 644.83 | 151.97 |
| Cash and bank deposits | 53.93 | |||
| Cash and cash equivalents | 53.93 | |||
| Balance sheet total (assets) | 534.65 | 648.02 | 644.83 | 205.91 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
| Retained earnings | -2.07 | -16.61 | -17.69 | |
| Profit of the financial year | -2.07 | -14.54 | -1.08 | -1.84 |
| Shareholders equity total | -2.06 | -16.61 | -17.69 | 20.47 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | 0.30 | 0.30 | |
| Current trade creditors | 6.00 | 6.00 | ||
| Current owed to group member | 105.95 | 256.79 | 221.95 | 185.44 |
| Other non-interest bearing current liabilities | 430.45 | 401.54 | 434.27 | |
| Current liabilities total | 536.71 | 664.63 | 662.51 | 185.44 |
| Balance sheet total (liabilities) | 534.65 | 648.02 | 644.83 | 205.91 |
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