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Kbh 38 ApS — Credit Rating and Financial Key Figures
CVR number: 39925516
Karlemosevej 7, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.69 | 535.18 | 517.56 | 703.69 | 973.18 |
| Employee benefit expenses | - 553.50 | - 662.53 | - 563.50 | - 650.22 | -1 010.13 |
| EBIT | - 225.81 | - 127.35 | -45.94 | 53.47 | -36.95 |
| Other financial income | 232.41 | 167.96 | -16.38 | ||
| Other financial expenses | -0.31 | -1.37 | 0.05 | 0.03 | 0.02 |
| Pre-tax profit | 6.29 | 39.24 | -45.89 | 37.12 | -36.93 |
| Income taxes | -2.22 | -9.50 | 9.06 | -10.05 | 5.94 |
| Net earnings | 4.07 | 29.74 | -36.83 | 27.06 | -30.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 63.00 | 33.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.55 | ||||
| Current deferred tax assets | 9.06 | 5.94 | |||
| Short term receivables total | 81.61 | 5.94 | |||
| Cash and bank deposits | 84.50 | 125.80 | 30.37 | 145.08 | 119.70 |
| Cash and cash equivalents | 84.50 | 125.80 | 30.37 | 145.08 | 119.70 |
| Balance sheet total (assets) | 114.50 | 155.80 | 141.98 | 208.08 | 158.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.08 | 4.14 | 33.88 | -2.95 | 24.12 |
| Profit of the financial year | 4.07 | 29.74 | -36.83 | 27.06 | -30.98 |
| Shareholders equity total | 44.14 | 73.88 | 37.05 | 64.12 | 33.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.50 | 34.27 | 16.19 | 6.50 | 1.04 |
| Current owed to participating | 2.46 | 2.46 | 2.46 | 48.36 | 43.88 |
| Short-term deferred tax liabilities | 11.56 | 14.11 | 14.11 | 15.10 | 15.10 |
| Other non-interest bearing current liabilities | 34.84 | 31.08 | 72.16 | 74.00 | 65.48 |
| Current liabilities total | 70.36 | 81.92 | 104.92 | 143.96 | 125.51 |
| Balance sheet total (liabilities) | 114.50 | 155.80 | 141.98 | 208.08 | 158.64 |
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