KBM BOLIGUDLEJNING HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 41398582
Hyllerødvej 6, 8783 Hornsyld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.12 | -1.70 | -1.70 | -2.20 | -2.00 |
| EBIT | -6.12 | -1.70 | -1.70 | -2.20 | -2.00 |
| Other financial expenses | -0.01 | -0.02 | -0.01 | -0.10 | -0.05 |
| Income from other inv. held as non-curr. assets | -6.66 | -24.25 | 4.14 | 3.70 | 11.49 |
| Pre-tax profit | -12.79 | -25.97 | 2.43 | 1.40 | 9.45 |
| Income taxes | 0.38 | 0.37 | 0.38 | 0.51 | 1.33 |
| Net earnings | -12.41 | -25.59 | 2.80 | 1.91 | 10.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 188.92 | 164.67 | 168.81 | 172.51 | 184.00 |
| Investments total | 188.92 | 164.67 | 168.81 | 172.51 | 184.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.38 | 0.75 | 1.13 | 1.63 | 0.45 |
| Short term receivables total | 0.38 | 0.75 | 1.13 | 1.63 | 0.45 |
| Cash and bank deposits | 1.57 | 0.06 | 2.86 | 0.81 | |
| Cash and cash equivalents | 1.57 | 0.06 | 2.86 | 0.81 | |
| Balance sheet total (assets) | 189.30 | 166.99 | 170.00 | 177.00 | 185.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | -6.66 | -30.91 | -26.77 | -23.07 | -11.58 |
| Other reserves | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 6.66 | 18.50 | -11.24 | -12.13 | -21.72 |
| Profit of the financial year | -12.41 | -25.59 | 2.80 | 1.91 | 10.77 |
| Shareholders equity total | 187.59 | 161.99 | 164.80 | 166.70 | 177.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | ||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current owed to participating | 3.50 | 3.70 | 3.70 | 3.70 | |
| Current owed to group member | 5.10 | 2.60 | |||
| Current liabilities total | 1.71 | 5.00 | 5.20 | 10.30 | 7.80 |
| Balance sheet total (liabilities) | 189.30 | 166.99 | 170.00 | 177.00 | 185.27 |
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