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KB & EV Esbjerg I/S — Credit Rating and Financial Key Figures
CVR number: 39857588
Borgergade 21 A, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 843.48 | 4 841.53 | 4 742.55 | 4 662.79 | 4 808.86 |
| Employee benefit expenses | -7 462.23 | -17.95 | |||
| Other operating expenses | - 542.89 | ||||
| Total depreciation | - 434.15 | ||||
| EBIT | 5 404.21 | 4 823.58 | 4 742.55 | 4 662.79 | 4 808.86 |
| Other financial income | 71.75 | 40.16 | 24.38 | 34.94 | 30.46 |
| Other financial expenses | - 360.79 | - 193.85 | -51.19 | -9.59 | -26.74 |
| Pre-tax profit | 5 115.17 | 4 669.89 | 4 715.74 | 4 688.14 | 4 812.57 |
| Net earnings | 5 115.17 | 4 669.89 | 4 715.74 | 4 688.14 | 4 812.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.69 | ||||
| Current amounts owed by group member comp. | 200.49 | ||||
| Current owed by particip. interest comp. | 1 077.68 | 514.70 | 535.23 | 556.58 | |
| Current other receivables | 302.36 | 352.70 | 71.16 | 5 001.74 | |
| Short term receivables total | 510.54 | 1 430.38 | 585.86 | 535.23 | 5 558.32 |
| Cash and bank deposits | 12 222.43 | 1 004.07 | 149.65 | 139.96 | |
| Cash and cash equivalents | 12 222.43 | 1 004.07 | 149.65 | 139.96 | |
| Balance sheet total (assets) | 12 732.96 | 2 434.45 | 735.51 | 675.19 | 5 558.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 803.24 | - 284.49 | 282.04 | 125.28 | 4 943.66 |
| Share premium account | -72.02 | - 376.06 | - 102.81 | - 228.38 | 2 294.20 |
| Asset revaluation reserve | 875.26 | 91.58 | 384.84 | 353.66 | 2 649.46 |
| Shares repurchased | 4 669.89 | 4 715.74 | 4 688.14 | 4 812.57 | |
| Other reserves | - 803.24 | -4 385.40 | -4 997.78 | -4 813.42 | -9 756.23 |
| Retained earnings | -5 115.17 | -4 669.89 | -4 715.74 | -4 688.14 | -4 812.57 |
| Profit of the financial year | 5 115.17 | 4 669.89 | 4 715.74 | 4 688.14 | 4 812.57 |
| Shareholders equity total | 803.24 | - 284.49 | 282.04 | 125.28 | 4 943.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 506.62 | ||||
| Current trade creditors | 158.41 | 30.00 | 100.00 | 60.00 | 107.00 |
| Current owed to group member | 8 214.41 | 2 422.87 | |||
| Other non-interest bearing current liabilities | 3 556.91 | 266.07 | 353.47 | 489.91 | 1.05 |
| Current liabilities total | 11 929.72 | 2 718.94 | 453.47 | 549.91 | 614.67 |
| Balance sheet total (liabilities) | 12 732.96 | 2 434.45 | 735.51 | 675.19 | 5 558.32 |
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