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KB Tagmontage ApS — Credit Rating and Financial Key Figures
CVR number: 40101047
Grevingevej 10, 2700 Brønshøj
tel: 21849169
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 290.80 | 680.37 | -35.25 | -0.92 | 61.07 |
| Employee benefit expenses | - 893.36 | - 554.92 | -1.64 | ||
| Total depreciation | -35.66 | -18.49 | -18.49 | -2.12 | |
| EBIT | 361.78 | 106.96 | -55.38 | -3.04 | 61.07 |
| Other financial income | 3.83 | ||||
| Other financial expenses | -2.09 | -2.28 | -0.21 | -3.88 | -5.56 |
| Pre-tax profit | 363.51 | 104.68 | -55.59 | -6.92 | 55.52 |
| Income taxes | -80.47 | -23.63 | 11.22 | 0.12 | -12.21 |
| Net earnings | 283.04 | 81.05 | -44.37 | -6.80 | 43.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 218.96 | 20.61 | 2.12 | ||
| Tangible assets total | 218.96 | 20.61 | 2.12 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 205.61 | 9.23 | 74.23 | 45.00 | 175.00 |
| Current amounts owed by group member comp. | 131.36 | ||||
| Prepayments and accrued income | 160.00 | 120.00 | 80.00 | 40.00 | |
| Current other receivables | 86.18 | 276.06 | 298.45 | 175.00 | 79.00 |
| Short term receivables total | 583.16 | 405.29 | 452.68 | 260.00 | 254.00 |
| Cash and bank deposits | 300.52 | 345.46 | 59.50 | 189.01 | 144.02 |
| Cash and cash equivalents | 300.52 | 345.46 | 59.50 | 189.01 | 144.02 |
| Balance sheet total (assets) | 1 102.64 | 771.35 | 514.30 | 449.01 | 398.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 300.00 | 60.00 | |
| Retained earnings | 210.60 | 293.65 | 74.70 | 30.32 | -36.48 |
| Profit of the financial year | 283.04 | 81.05 | -44.37 | -6.80 | 43.30 |
| Shareholders equity total | 743.65 | 624.70 | 380.32 | 73.52 | 116.83 |
| Provisions | 43.36 | 30.93 | 18.07 | 8.80 | |
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 27.50 | 27.50 | 7.50 | 7.50 |
| Current owed to group member | 8.42 | 43.01 | 348.54 | 213.24 | |
| Short-term deferred tax liabilities | 39.78 | 36.06 | 1.65 | 9.15 | 21.01 |
| Other non-interest bearing current liabilities | 248.36 | 43.75 | 43.75 | 1.50 | 39.44 |
| Current liabilities total | 315.63 | 115.72 | 115.91 | 366.68 | 281.20 |
| Balance sheet total (liabilities) | 1 102.64 | 771.35 | 514.30 | 449.01 | 398.03 |
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