KB Ejendomme 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43248979
Havrevænget 11, Vonsild 6000 Kolding
nichlasbaun@gmail.com
tel: 26964100
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10.30 | |
| Total depreciation | -5.00 | -30.42 |
| EBIT | -5.00 | -20.12 |
| Other financial expenses | -8.00 | -48.05 |
| Pre-tax profit | -14.00 | -68.17 |
| Income taxes | 2.00 | 16.10 |
| Net earnings | -12.00 | -52.07 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 516.00 | 1 485.34 |
| Tangible assets total | 1 516.00 | 1 485.34 |
| Investments total | -1.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 37.00 | 36.80 |
| Current other receivables | -37.00 | -25.36 |
| Current deferred tax assets | 2.00 | 7.81 |
| Short term receivables total | 2.00 | 19.24 |
| Cash and bank deposits | 29.00 | 8.89 |
| Cash and cash equivalents | 29.00 | 8.89 |
| Balance sheet total (assets) | 1 546.00 | 1 513.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.52 | |
| Profit of the financial year | -12.00 | -52.07 |
| Shareholders equity total | 28.00 | -23.58 |
| Non-current loans from credit institutions | 1 002.00 | 982.70 |
| Non-current other liabilities | -27.00 | -26.86 |
| Non-current liabilities total | 975.00 | 955.84 |
| Current trade creditors | 4.00 | 4.38 |
| Current owed to group member | 475.00 | 513.18 |
| Other non-interest bearing current liabilities | 64.00 | 63.66 |
| Current liabilities total | 543.00 | 581.21 |
| Balance sheet total (liabilities) | 1 546.00 | 1 513.47 |
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