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KFF Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41458704
Hovedvejen 117, Osted 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 188.94 | 273.15 | 122.31 | 482.26 | 551.97 |
| Employee benefit expenses | - 563.42 | - 860.76 | - 741.16 | - 884.97 | |
| Total depreciation | -8.87 | -53.21 | -53.21 | ||
| EBIT | - 188.94 | - 290.28 | - 747.31 | - 312.11 | - 386.22 |
| Other financial income | 2.85 | 4.13 | 3.17 | ||
| Other financial expenses | -0.18 | -30.89 | -87.94 | - 143.45 | - 186.12 |
| Pre-tax profit | - 189.13 | - 321.17 | - 832.41 | - 451.44 | - 569.16 |
| Income taxes | 41.24 | 70.66 | 183.13 | 99.20 | 113.25 |
| Net earnings | - 147.89 | - 250.51 | - 649.28 | - 352.24 | - 455.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 598.75 | 8 981.74 | |||
| Machinery and equipment | 257.21 | 203.99 | 150.78 | ||
| Advance payments and construction in progress | 3 132.10 | 3 826.65 | 4 404.37 | 2 750.00 | |
| Tangible assets total | 3 132.10 | 4 083.86 | 8 207.11 | 11 882.52 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.33 | 113.35 | 419.71 | 166.01 | |
| Current other receivables | 168.51 | 174.77 | 125.98 | 146.97 | 146.97 |
| Current deferred tax assets | 70.66 | 266.47 | 98.46 | 101.30 | |
| Short term receivables total | 168.51 | 260.76 | 505.80 | 665.14 | 414.27 |
| Cash and bank deposits | 74.29 | 386.42 | 110.39 | 96.55 | 111.16 |
| Cash and cash equivalents | 74.29 | 386.42 | 110.39 | 96.55 | 111.16 |
| Balance sheet total (assets) | 242.80 | 3 779.27 | 4 700.04 | 8 968.80 | 12 407.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 492.00 | ||||
| Retained earnings | - 147.89 | - 398.40 | 1 444.32 | 1 092.08 | |
| Profit of the financial year | - 147.89 | - 250.51 | - 649.28 | - 352.24 | - 455.91 |
| Shareholders equity total | - 105.89 | - 356.40 | 1 494.32 | 1 142.08 | 686.18 |
| Provisions | 12.68 | 11.95 | |||
| Capital loans | 3 678.70 | 2 925.15 | 7 401.58 | 11 389.16 | |
| Non-current other liabilities | 40.20 | ||||
| Non-current liabilities total | 3 678.70 | 2 925.15 | 7 401.58 | 11 429.36 | |
| Advances received | 25.87 | ||||
| Current trade creditors | 10.00 | 15.64 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 100.00 | ||||
| Other non-interest bearing current liabilities | 238.69 | 441.33 | 257.89 | 377.32 | 282.41 |
| Current liabilities total | 348.69 | 456.97 | 267.89 | 413.19 | 292.41 |
| Balance sheet total (liabilities) | 242.80 | 3 779.27 | 4 700.04 | 8 968.80 | 12 407.95 |
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