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KKB Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40960732
Knasten 6, 9260 Gistrup
kaikristensen@klarupnet.dk
tel: 51907360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.05 | 87.33 | 12.70 | 433.96 | -16.24 |
| EBIT | 345.05 | 87.33 | 12.70 | 433.96 | -16.24 |
| Other financial income | 3.75 | 15.00 | 21.53 | 39.86 | |
| Other financial expenses | -51.01 | -28.45 | -57.68 | -39.87 | -14.46 |
| Pre-tax profit | 294.03 | 62.63 | -29.99 | 415.61 | 9.16 |
| Income taxes | -64.68 | -13.77 | 6.60 | -91.43 | -2.00 |
| Net earnings | 229.35 | 48.85 | -23.39 | 324.18 | 7.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Semifinished products | 1 932.00 | 966.00 | 3 600.00 | 1 317.00 | 1 317.00 |
| Inventories total | 1 932.00 | 966.00 | 3 600.00 | 1 317.00 | 1 317.00 |
| Current amounts owed by group member comp. | 1.12 | 1 915.10 | |||
| Current other receivables | 0.40 | 1.10 | 0.50 | ||
| Current deferred tax assets | 6.60 | ||||
| Short term receivables total | 1.52 | 7.70 | 1 915.60 | ||
| Cash and bank deposits | 4 875.54 | 541.34 | 2 899.38 | 131.81 | 6.15 |
| Cash and cash equivalents | 4 875.54 | 541.34 | 2 899.38 | 131.81 | 6.15 |
| Balance sheet total (assets) | 6 807.54 | 1 508.85 | 6 507.07 | 3 364.41 | 1 423.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.00 | ||||
| Retained earnings | -11.20 | 218.15 | 267.01 | - 306.38 | 17.80 |
| Profit of the financial year | 229.35 | 48.85 | -23.39 | 324.18 | 7.16 |
| Shareholders equity total | 258.15 | 307.01 | 283.62 | 607.80 | 64.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 8.00 | 8.00 | 158.51 | 10.50 | 8.00 |
| Current owed to group member | 6 210.95 | 1 180.07 | 6 064.94 | 2 654.68 | 1 348.20 |
| Short-term deferred tax liabilities | 65.14 | 13.77 | 91.43 | 2.00 | |
| Other non-interest bearing current liabilities | 265.30 | ||||
| Current liabilities total | 6 549.39 | 1 201.84 | 6 223.45 | 2 756.61 | 1 358.20 |
| Balance sheet total (liabilities) | 6 807.54 | 1 508.85 | 6 507.07 | 3 364.41 | 1 423.15 |
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