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KBE HOLDING KERTEMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 32470173
Hyrdevej 9, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -10.75 | -36.92 | -17.13 | -12.38 |
| EBIT | -10.75 | -10.75 | -36.92 | -17.13 | -12.38 |
| Other financial income | 3.18 | 0.02 | 0.01 | 0.07 | 0.09 |
| Other financial expenses | -22.01 | -27.89 | -59.73 | -76.73 | -77.85 |
| Net income from associates (fin.) | 7 701.33 | -2 738.61 | -8 616.41 | 1 335.71 | 391.53 |
| Pre-tax profit | 7 671.76 | -2 777.22 | -8 713.04 | 1 241.93 | 301.40 |
| Income taxes | -6.45 | 9.14 | 4.67 | ||
| Net earnings | 7 665.31 | -2 777.22 | -8 713.04 | 1 251.07 | 306.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 428.15 | 8 689.54 | 73.13 | 1 408.84 | 1 800.37 |
| Investments total | 11 428.15 | 8 689.54 | 73.13 | 1 408.84 | 1 800.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 9.14 | |||
| Current other receivables | 109.27 | 26.02 | -0.00 | ||
| Current deferred tax assets | 9.14 | 4.67 | |||
| Short term receivables total | 119.27 | 26.02 | -0.00 | 9.14 | 13.81 |
| Cash and bank deposits | 41.69 | 0.76 | 0.35 | ||
| Cash and cash equivalents | 41.69 | 0.76 | 0.35 | ||
| Balance sheet total (assets) | 11 547.42 | 8 715.56 | 114.81 | 1 418.74 | 1 814.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 9 523.15 | 6 784.54 | |||
| Retained earnings | -8 246.83 | 2 157.09 | 6 164.40 | -2 548.64 | -1 297.57 |
| Profit of the financial year | 7 665.31 | -2 777.22 | -8 713.04 | 1 251.07 | 306.07 |
| Shareholders equity total | 9 066.63 | 6 289.40 | -2 423.64 | -1 172.57 | - 866.50 |
| Non-current owed to group member | 1 952.23 | ||||
| Non-current deferred tax liabilities | 1 971.75 | 2 052.51 | 2 114.93 | 2 179.26 | |
| Non-current liabilities total | 1 952.23 | 1 971.75 | 2 052.51 | 2 114.93 | 2 179.26 |
| Current owed to group member | 16.00 | ||||
| Other non-interest bearing current liabilities | 528.56 | 438.41 | 485.95 | 476.38 | 501.77 |
| Current liabilities total | 528.56 | 454.41 | 485.95 | 476.38 | 501.77 |
| Balance sheet total (liabilities) | 11 547.42 | 8 715.56 | 114.81 | 1 418.74 | 1 814.53 |
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