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KØBENHAVNS BYGNINGS OG FACADERENOVERING ApS — Credit Rating and Financial Key Figures
CVR number: 36080914
Poul Bundgaards Vej 1, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.76 | 1 983.71 | 4 070.21 | 4 487.67 | -2 305.12 |
| Employee benefit expenses | -3 544.25 | -3 682.00 | -3 977.26 | -3 907.51 | -3 145.22 |
| Total depreciation | -34.33 | -30.94 | -11.58 | -40.02 | -57.07 |
| EBIT | -3 169.82 | -1 729.23 | 81.37 | 540.14 | -5 507.41 |
| Other financial income | 0.83 | 32.57 | |||
| Other financial expenses | -79.78 | - 173.46 | - 204.74 | - 288.76 | - 774.13 |
| Pre-tax profit | -3 249.60 | -1 902.69 | - 123.37 | 252.21 | -6 248.96 |
| Income taxes | 830.44 | 398.20 | 21.83 | -85.20 | -81.82 |
| Net earnings | -2 419.16 | -1 504.48 | - 101.54 | 167.01 | -6 330.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.52 | 23.58 | 12.00 | 328.66 | 271.59 |
| Tangible assets total | 54.52 | 23.58 | 12.00 | 328.66 | 271.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.77 | 197.75 | 2 326.31 | 80.37 | 43.63 |
| Current amounts owed by group member comp. | 700.72 | 1 295.47 | |||
| Current other receivables | 1 505.52 | 163.06 | |||
| Current deferred tax assets | 2 969.75 | 2 164.78 | 890.96 | 81.82 | |
| Short term receivables total | 3 053.52 | 2 362.53 | 3 217.27 | 2 368.43 | 1 502.16 |
| Cash and bank deposits | 321.66 | 1 820.15 | 707.93 | 96.71 | |
| Cash and cash equivalents | 321.66 | 1 820.15 | 707.93 | 96.71 | |
| Balance sheet total (assets) | 3 429.70 | 4 206.27 | 3 229.27 | 3 405.02 | 1 870.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 463.01 | 43.86 | -1 460.63 | -1 562.17 | 6 804.84 |
| Profit of the financial year | -2 419.16 | -1 504.48 | - 101.54 | 167.01 | -6 330.78 |
| Shareholders equity total | 93.86 | -1 410.63 | -1 512.17 | -1 345.16 | 524.06 |
| Non-current other liabilities | 72.04 | ||||
| Non-current liabilities total | 72.04 | ||||
| Current loans from credit institutions | 0.38 | 49.33 | |||
| Current trade creditors | 659.93 | 2 339.82 | 199.46 | 4 006.98 | 1 275.29 |
| Current owed to group member | 2 232.26 | 2 928.12 | 4 109.95 | ||
| Other non-interest bearing current liabilities | 371.24 | 348.95 | 382.70 | 743.20 | 71.12 |
| Current liabilities total | 3 263.80 | 5 616.90 | 4 741.44 | 4 750.18 | 1 346.41 |
| Balance sheet total (liabilities) | 3 429.70 | 4 206.27 | 3 229.27 | 3 405.02 | 1 870.47 |
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