KDB Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 39873842
Svanemosen 79, 2670 Greve
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 55.08 | 29.86 |
| EBIT | 55.08 | 29.86 |
| Other financial expenses | -40.68 | -41.81 |
| Pre-tax profit | 14.40 | -11.95 |
| Income taxes | -3.17 | |
| Net earnings | 11.23 | -11.95 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 415.76 | ||
| Tangible assets total | 4 415.76 | ||
| Investments total | |||
| Non-current loans receivable | 300.00 | 300.00 | |
| Long term receivables total | 300.00 | 300.00 | |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 4 415.76 | 300.00 | 300.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 592.00 | -98.77 | - 110.72 | - 110.72 | - 110.72 |
| Profit of the financial year | 11.23 | -11.95 | |||
| Shareholders equity total | 653.23 | -60.72 | -60.72 | -60.72 | -60.72 |
| Provisions | 198.00 | ||||
| Non-current loans from credit institutions | 2 729.89 | ||||
| Non-current liabilities total | 2 729.89 | ||||
| Current loans from credit institutions | 458.34 | ||||
| Advances received | 18.00 | ||||
| Current owed to group member | 355.13 | 60.72 | 60.72 | ||
| Short-term deferred tax liabilities | 3.17 | ||||
| Other non-interest bearing current liabilities | 360.72 | 360.72 | |||
| Current liabilities total | 834.64 | 60.72 | 60.72 | 360.72 | 360.72 |
| Balance sheet total (liabilities) | 4 415.76 | 300.00 | 300.00 |
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