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KB Ejendomme, Gadbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42660310
Langgade 7, 7321 Gadbjerg
kirsten@kb-koleteknik.dk
tel: 92444290
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.52 | 180.69 | 184.83 | 189.07 | 188.74 |
| Total depreciation | -46.40 | -46.47 | -46.47 | -46.47 | -46.47 |
| EBIT | 135.12 | 134.22 | 138.36 | 142.60 | 142.27 |
| Other financial income | 2.81 | 10.66 | |||
| Other financial expenses | -0.33 | -2.02 | -0.15 | -32.20 | |
| Pre-tax profit | 135.12 | 133.89 | 136.34 | 145.26 | 120.73 |
| Income taxes | -29.72 | -29.44 | -30.01 | -31.99 | -26.60 |
| Net earnings | 105.40 | 104.45 | 106.33 | 113.27 | 94.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 653.60 | 1 608.86 | 1 562.39 | 1 515.92 | 1 469.45 |
| Tangible assets total | 1 653.60 | 1 608.86 | 1 562.39 | 1 515.92 | 1 469.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 189.52 | ||||
| Short term receivables total | 189.52 | ||||
| Cash and bank deposits | 364.00 | 511.38 | 673.25 | 844.70 | |
| Cash and cash equivalents | 364.00 | 511.38 | 673.25 | 844.70 | |
| Balance sheet total (assets) | 1 843.12 | 1 972.87 | 2 073.77 | 2 189.18 | 2 314.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Other reserves | - 400.00 | ||||
| Retained earnings | 1 660.00 | 1 765.40 | 1 469.85 | 1 176.18 | 1 289.45 |
| Profit of the financial year | 105.40 | 104.45 | 106.33 | 113.27 | 94.13 |
| Shareholders equity total | 1 805.40 | 1 909.85 | 2 016.18 | 1 329.45 | 1 423.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 29.72 | 29.44 | 23.01 | 25.14 | 19.64 |
| Other non-interest bearing current liabilities | 25.58 | 25.58 | 825.58 | 861.93 | |
| Current liabilities total | 37.72 | 63.02 | 57.59 | 859.72 | 890.57 |
| Balance sheet total (liabilities) | 1 843.12 | 1 972.87 | 2 073.77 | 2 189.18 | 2 314.15 |
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