KB Installation & Supervision Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36953896
Mørbjergparken 72, Vindinge 4000 Roskilde
kebakke@msn.com
tel: 29299289
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -7.07 | -7.38 | -11.08 | -9.71 |
| Gross profit | -6.88 | -7.07 | -7.38 | -11.08 | -9.71 |
| EBIT | -6.88 | -7.07 | -7.38 | -11.08 | -9.71 |
| Other financial income | 1.20 | 0.77 | 0.07 | ||
| Other financial expenses | -0.51 | -0.92 | -0.64 | -1.85 | -0.82 |
| Net income from associates (fin.) | 53.93 | -67.61 | 123.61 | -75.40 | -30.59 |
| Pre-tax profit | 46.55 | -75.60 | 116.79 | -87.57 | -41.05 |
| Income taxes | 1.51 | 3.00 | -1.56 | ||
| Net earnings | 48.07 | -75.60 | 119.79 | -89.13 | -41.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.66 | 105.99 | 30.59 | ||
| Investments total | 116.66 | 105.99 | 30.59 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.48 | 33.14 | 21.79 | 7.82 | |
| Current deferred tax assets | 20.29 | 3.99 | 28.99 | 9.93 | 13.93 |
| Short term receivables total | 33.77 | 37.13 | 50.78 | 17.75 | 13.93 |
| Balance sheet total (assets) | 150.42 | 37.13 | 156.77 | 48.34 | 13.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 43.00 | ||||
| Other reserves | 55.99 | ||||
| Retained earnings | -20.29 | 27.78 | - 103.82 | 71.97 | -17.17 |
| Profit of the financial year | 48.07 | -75.60 | 119.79 | -89.13 | -41.05 |
| Shareholders equity total | 120.78 | 2.17 | 121.97 | 32.83 | -8.22 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.83 | 7.20 | 7.60 | 8.81 |
| Current owed to participating | 12.49 | 7.61 | 7.91 | 5.36 | |
| Current owed to group member | 7.04 | ||||
| Short-term deferred tax liabilities | 14.78 | 20.00 | |||
| Other non-interest bearing current liabilities | 8.36 | 15.64 | 0.94 | ||
| Current liabilities total | 29.64 | 34.95 | 34.81 | 15.51 | 22.15 |
| Balance sheet total (liabilities) | 150.42 | 37.13 | 156.77 | 48.34 | 13.93 |
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