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KBKH DELTA ApS — Credit Rating and Financial Key Figures
CVR number: 31489849
Hundige Strandvej 21, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -12.00 | -12.00 | -12.00 | -12.50 |
| EBIT | -11.00 | -12.00 | -12.00 | -12.00 | -12.50 |
| Other financial income | 13.72 | 13.95 | |||
| Other financial expenses | -29.91 | -28.46 | |||
| Net income from associates (fin.) | 32.73 | 50.84 | |||
| Pre-tax profit | 86.00 | 83.00 | 84.00 | 4.55 | 23.84 |
| Net earnings | 86.00 | 83.00 | 84.00 | 4.55 | 23.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 391.80 | 1 375.14 | |||
| Investments total | 1 757.00 | 1 849.00 | 1 946.00 | 1 391.80 | 1 375.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 210.42 | 261.65 | |||
| Short term receivables total | 210.42 | 261.65 | |||
| Balance sheet total (assets) | 1 757.00 | 1 849.00 | 1 946.00 | 1 602.21 | 1 636.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 175.00 | 1 201.00 | 1 228.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 854.88 | 838.23 | |||
| Retained earnings | -86.00 | -83.00 | -84.00 | 85.72 | 27.52 |
| Profit of the financial year | 86.00 | 83.00 | 84.00 | 4.55 | 23.84 |
| Shareholders equity total | 1 175.00 | 1 201.00 | 1 228.00 | 1 137.64 | 1 093.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 464.57 | 542.81 | |||
| Current liabilities total | 464.57 | 542.81 | |||
| Balance sheet total (liabilities) | 1 175.00 | 1 201.00 | 1 228.00 | 1 602.21 | 1 636.79 |
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