Kb entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 43500929
Hobrovej 994, 9530 Støvring
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 137.88 | 113.24 | 183.82 |
Employee benefit expenses | - 438.37 | ||
Total depreciation | -3.00 | -18.00 | |
EBIT | 137.88 | 110.24 | -53.36 |
Other financial income | 0.03 | 0.24 | |
Other financial expenses | -0.67 | -0.15 | -4.91 |
Pre-tax profit | 137.20 | 110.11 | -58.03 |
Income taxes | -30.69 | -24.26 | 12.02 |
Net earnings | 106.51 | 85.85 | -46.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 137.00 | 119.00 | |
Tangible assets total | 137.00 | 119.00 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 280.77 | 195.91 | 92.48 |
Prepayments and accrued income | 6.70 | ||
Current other receivables | 22.01 | 68.51 | |
Current deferred tax assets | 4.98 | ||
Short term receivables total | 280.77 | 217.93 | 172.67 |
Cash and bank deposits | 395.94 | 123.54 | 171.29 |
Cash and cash equivalents | 395.94 | 123.54 | 171.29 |
Balance sheet total (assets) | 676.71 | 478.47 | 462.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 106.51 | 192.37 | |
Profit of the financial year | 106.51 | 85.85 | -46.01 |
Shareholders equity total | 146.51 | 232.37 | 186.36 |
Provisions | 7.04 | ||
Non-current liabilities total | |||
Current trade creditors | 456.75 | 192.14 | 201.95 |
Current owed to participating | 6.28 | 6.23 | 6.23 |
Short-term deferred tax liabilities | 30.69 | 15.87 | |
Other non-interest bearing current liabilities | 36.47 | 24.81 | 68.42 |
Current liabilities total | 530.19 | 239.06 | 276.60 |
Balance sheet total (liabilities) | 676.71 | 478.47 | 462.96 |
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