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Kbh Total ApS — Credit Rating and Financial Key Figures
CVR number: 42012939
Rylemosen 28, 2605 Brøndby
kontakt@kbhtotal.dk
tel: 22962660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 520.24 | 576.17 | 2 246.20 | 1 325.16 |
| Employee benefit expenses | -1 121.74 | - 761.85 | -1 612.48 | -1 099.00 |
| Total depreciation | -26.81 | -26.66 | -53.24 | -20.13 |
| EBIT | 371.69 | - 212.35 | 580.48 | 206.02 |
| Other financial income | 4.17 | |||
| Other financial expenses | -7.40 | -1.20 | -13.13 | -1.16 |
| Pre-tax profit | 364.29 | - 213.55 | 567.34 | 209.03 |
| Income taxes | -80.94 | 46.98 | - 124.81 | -45.99 |
| Net earnings | 283.35 | - 166.57 | 442.53 | 163.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 53.19 | 26.52 | 1.37 | |
| Tangible assets total | 53.19 | 26.52 | 1.37 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 230.66 | 72.40 | 197.74 | |
| Current deferred tax assets | 1.50 | 48.48 | ||
| Short term receivables total | 232.16 | 48.48 | 72.40 | 197.74 |
| Cash and bank deposits | 288.42 | 290.47 | 664.51 | 534.33 |
| Cash and cash equivalents | 288.42 | 290.47 | 664.51 | 534.33 |
| Balance sheet total (assets) | 573.76 | 365.47 | 738.28 | 732.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 283.35 | 66.57 | 465.76 | |
| Profit of the financial year | 283.35 | - 166.57 | 442.53 | 163.05 |
| Shareholders equity total | 323.35 | 156.78 | 549.10 | 668.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.29 | 14.17 | 17.12 | |
| Short-term deferred tax liabilities | 85.98 | 85.98 | 65.11 | 45.99 |
| Other non-interest bearing current liabilities | 164.14 | 108.54 | 106.96 | 17.28 |
| Current liabilities total | 250.41 | 208.69 | 189.19 | 63.27 |
| Balance sheet total (liabilities) | 573.76 | 365.47 | 738.28 | 732.08 |
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