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KBH-Låse & Sikring P/S — Credit Rating and Financial Key Figures
CVR number: 43119427
Jagtvej 183, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 487.00 | 1 788.00 | 526.00 | 1 461.13 |
| Costs of management | - 411.00 | - 523.00 | - 426.00 | - 455.55 |
| Costs of distribution | - 912.00 | -1 160.00 | - 479.00 | - 959.76 |
| Other operating expenses | -80.00 | |||
| EBIT | 164.00 | 25.00 | - 379.00 | 45.82 |
| Other financial income | 11.00 | 11.00 | 15.00 | 9.45 |
| Other financial expenses | -27.00 | -9.00 | -8.00 | -3.05 |
| Pre-tax profit | 148.00 | 27.00 | - 372.00 | 52.22 |
| Net earnings | 148.00 | 27.00 | - 372.00 | 52.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 23.00 | 6.00 | 86.51 | |
| Machinery and equipment | 82.00 | 186.00 | 507.00 | 650.85 |
| Tangible assets total | 105.00 | 192.00 | 507.00 | 737.35 |
| Investments total | 25.00 | 25.00 | 26.00 | 5.15 |
| Long term receivables total | ||||
| Finished products/goods | 797.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 797.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 1 730.00 | 2 029.00 | 3 143.00 | 2 675.29 |
| Current amounts owed by group member comp. | 231.29 | |||
| Prepayments and accrued income | 84.00 | 79.00 | 93.00 | 31.98 |
| Current other receivables | 1.00 | 117.00 | 1.00 | 26.65 |
| Short term receivables total | 1 815.00 | 2 225.00 | 3 237.00 | 2 965.20 |
| Cash and bank deposits | 3 293.00 | 681.00 | 761.00 | 1 315.28 |
| Cash and cash equivalents | 3 293.00 | 681.00 | 761.00 | 1 315.28 |
| Balance sheet total (assets) | 6 035.00 | 3 173.00 | 4 581.00 | 5 072.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 250.00 | 398.00 | 425.00 | 52.59 |
| Profit of the financial year | 148.00 | 27.00 | - 372.00 | 52.22 |
| Shareholders equity total | 798.00 | 825.00 | 453.00 | 504.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 2 277.00 | 1 011.00 | 939.00 | 1 393.89 |
| Current owed to participating | 2 089.00 | 980.00 | 2 805.00 | 2 737.52 |
| Current owed to group member | 30.00 | 49.00 | ||
| Other non-interest bearing current liabilities | 871.00 | 357.00 | 354.00 | 387.77 |
| Current liabilities total | 5 237.00 | 2 348.00 | 4 128.00 | 4 568.17 |
| Balance sheet total (liabilities) | 6 035.00 | 3 173.00 | 4 581.00 | 5 072.98 |
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