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KBB Bybladet P/S — Credit Rating and Financial Key Figures
CVR number: 40691731
Hauser Plads 20, 1127 København K
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 963.34 | 21 802.70 | 3 333.68 | 18 065.06 |
| Other operating expenses | -66.23 | |||
| Reduction in value of non-current assets | 20 727.73 | -4 728.22 | 10 200.00 | |
| EBIT | -1 963.34 | 42 530.43 | 3 333.68 | 17 998.84 |
| Other financial income | 62.03 | 32.29 | ||
| Other financial expenses | -5.50 | -2 426.86 | -9 228.82 | -6 342.30 |
| Pre-tax profit | -1 968.84 | 19 375.85 | -5 833.11 | 11 688.83 |
| Net earnings | -1 968.84 | 19 375.85 | -5 833.11 | 11 688.83 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 225 900.00 | 222 100.00 | 232 300.00 | |
| Tangible assets total | 225 900.00 | 222 100.00 | 232 300.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 39 728.34 | |||
| Inventories total | 39 728.34 | |||
| Current trade debtors | 80.51 | 120.55 | ||
| Current amounts owed by group member comp. | 10 456.89 | |||
| Current owed by particip. interest comp. | 2 833.68 | |||
| Prepayments and accrued income | 157.30 | 173.65 | 300.18 | |
| Current other receivables | 5.25 | 811.98 | 38.25 | |
| Short term receivables total | 13 295.82 | 969.28 | 292.40 | 420.73 |
| Cash and bank deposits | 327.74 | 2 662.76 | 3 769.74 | 5 927.26 |
| Cash and cash equivalents | 327.74 | 2 662.76 | 3 769.74 | 5 927.26 |
| Balance sheet total (assets) | 53 351.90 | 229 532.04 | 226 162.14 | 238 647.99 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 37 000.00 | 37 000.00 |
| Retained earnings | - 552.41 | -2 521.25 | 53 930.40 | 48 097.29 |
| Profit of the financial year | -1 968.84 | 19 375.85 | -5 833.11 | 11 688.83 |
| Shareholders equity total | -2 121.25 | 17 254.60 | 85 097.29 | 96 786.12 |
| Non-current loans from credit institutions | 137 472.68 | 137 481.92 | 137 491.17 | |
| Non-current liabilities total | 137 472.68 | 137 481.92 | 137 491.17 | |
| Current loans from credit institutions | 49 863.42 | |||
| Advances received | 66.55 | |||
| Current trade creditors | 50.81 | 1 003.13 | 465.56 | 602.84 |
| Current owed to participating | 18.75 | |||
| Current owed to group member | 5 540.17 | 71 102.60 | 200.00 | |
| Other non-interest bearing current liabilities | 2 699.03 | 3 117.37 | 3 501.31 | |
| Current liabilities total | 55 473.15 | 74 804.77 | 3 582.93 | 4 370.70 |
| Balance sheet total (liabilities) | 53 351.90 | 229 532.04 | 226 162.14 | 238 647.99 |
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