KB1969 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39497093
Phistersvej 17, 2900 Hellerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.92 | -13.75 | -7.50 | -7.69 | -27.50 |
| EBIT | -33.92 | -13.75 | -7.50 | -7.69 | -27.50 |
| Other financial expenses | -0.09 | -1.20 | -1.80 | -0.07 | |
| Pre-tax profit | -33.92 | -13.84 | -8.70 | -9.49 | -27.57 |
| Net earnings | -33.92 | -13.84 | -8.70 | -9.49 | -27.57 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.50 | 27.50 | |||
| Investments total | 27.50 | 27.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 21.08 | 9.83 | 9.83 | 9.76 | 9.69 |
| Cash and cash equivalents | 21.08 | 9.83 | 9.83 | 9.76 | 9.69 |
| Balance sheet total (assets) | 21.08 | 9.83 | 37.33 | 37.26 | 9.69 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.92 | -47.76 | -56.46 | -65.95 | |
| Profit of the financial year | -33.92 | -13.84 | -8.70 | -9.49 | -27.57 |
| Shareholders equity total | 16.08 | 2.24 | -6.46 | -15.95 | -43.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 2.59 | 38.79 | 48.21 | 53.21 | |
| Current liabilities total | 5.00 | 7.59 | 43.79 | 53.21 | 53.21 |
| Balance sheet total (liabilities) | 21.08 | 9.83 | 37.33 | 37.26 | 9.69 |
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