KBLB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42694541
Maltegårdsvej 21, 2820 Gentofte
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.46 | -9.94 |
| EBIT | -21.46 | -9.94 |
| Other financial income | 33.13 | 33.13 |
| Other financial expenses | -0.28 | -20.00 |
| Reduction non-current investment assets | - 803.84 | |
| Net income from associates (fin.) | -48.97 | -33.50 |
| Pre-tax profit | -37.59 | - 834.14 |
| Income taxes | -4.71 | |
| Net earnings | -37.59 | - 838.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 478.57 | |
| Investments total | 478.57 | |
| Non-curr. owed by particip. interest comp. | 1 505.58 | 1 179.95 |
| Long term receivables total | 1 505.58 | 1 179.95 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 28.25 | 18.32 |
| Cash and cash equivalents | 28.25 | 18.32 |
| Balance sheet total (assets) | 2 012.41 | 1 198.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -37.59 | |
| Profit of the financial year | -37.59 | - 838.85 |
| Shareholders equity total | 2.41 | - 836.45 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 2 000.00 | 2 020.00 |
| Short-term deferred tax liabilities | 4.71 | |
| Current liabilities total | 2 010.00 | 2 034.71 |
| Balance sheet total (liabilities) | 2 012.41 | 1 198.26 |
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