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KBL BYG & MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 39702649
Birkevej 33, Feldborg 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.00 | 39.00 | |||
| External services | -5.00 | -4.00 | |||
| Gross profit | 74.00 | 35.00 | -4.00 | 94.00 | 486.33 |
| Employee benefit expenses | -35.00 | - 515.64 | |||
| Total depreciation | -15.40 | ||||
| EBIT | 74.00 | 35.00 | -4.00 | 59.00 | -44.72 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -1.00 | 2.00 | -73.70 | ||
| Net income from associates (fin.) | 72.00 | -10.00 | |||
| Pre-tax profit | 73.00 | 35.00 | 68.00 | 51.00 | - 118.17 |
| Income taxes | -8.00 | 10.00 | |||
| Net earnings | 73.00 | 35.00 | 68.00 | 43.00 | - 108.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.60 | ||||
| Tangible assets total | 172.60 | ||||
| Participating interests | 146.00 | 76.00 | 104.00 | 21.00 | |
| Investments total | 146.00 | 76.00 | 104.00 | 21.00 | |
| Deferred tax assets | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Inventories total | |||||
| Current trade debtors | 72.00 | 140.78 | |||
| Current owed by particip. interest comp. | 146.00 | 245.00 | 292.00 | 362.00 | |
| Short term receivables total | 146.00 | 245.00 | 292.00 | 434.00 | 140.78 |
| Cash and bank deposits | 2.00 | 8.00 | 1.00 | 79.00 | 194.70 |
| Cash and cash equivalents | 2.00 | 8.00 | 1.00 | 79.00 | 194.70 |
| Balance sheet total (assets) | 294.00 | 329.00 | 397.00 | 534.00 | 518.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 126.00 | 56.00 | 57.00 | 1.00 | |
| Retained earnings | 51.00 | 194.00 | 228.00 | 353.00 | 395.44 |
| Profit of the financial year | 73.00 | 35.00 | 68.00 | 43.00 | - 108.17 |
| Shareholders equity total | 290.00 | 325.00 | 393.00 | 437.00 | 327.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 52.00 | 125.48 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.67 |
| Short-term deferred tax liabilities | 8.00 | 8.48 | |||
| Other non-interest bearing current liabilities | 36.00 | 56.18 | |||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 97.00 | 190.81 |
| Balance sheet total (liabilities) | 294.00 | 329.00 | 397.00 | 534.00 | 518.08 |
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