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KB-Energy ApS — Credit Rating and Financial Key Figures
CVR number: 41822325
Skjernvej 183, 7500 Holstebro
kb-energy@outlook.dk
tel: 40401804
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 535.91 | 2 850.00 | 1 433.00 | 4 029.00 | 7 796.29 |
| Employee benefit expenses | - 474.08 | - 592.00 | - 859.00 | - 937.00 | -3 272.02 |
| EBIT | 2 061.83 | 2 258.00 | 574.00 | 3 092.00 | 4 524.27 |
| Other financial income | 4.00 | 3.62 | |||
| Other financial expenses | -48.79 | -14.00 | -3.00 | -2.00 | -95.20 |
| Pre-tax profit | 2 013.04 | 2 248.00 | 571.00 | 3 090.00 | 4 432.69 |
| Income taxes | - 446.80 | - 501.00 | - 132.00 | - 682.00 | - 980.61 |
| Net earnings | 1 566.24 | 1 747.00 | 439.00 | 2 408.00 | 3 452.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 095.60 | 6 174.00 | 4 681.00 | 8 076.00 | 10 559.42 |
| Current amounts owed by group member comp. | 228.62 | ||||
| Prepayments and accrued income | 19.00 | 26.00 | 16.63 | ||
| Current other receivables | 67.00 | 183.34 | |||
| Short term receivables total | 4 095.60 | 6 174.00 | 4 700.00 | 8 169.00 | 10 988.00 |
| Cash and bank deposits | 116.53 | 425.00 | 1 077.00 | 397.00 | 352.04 |
| Cash and cash equivalents | 116.53 | 425.00 | 1 077.00 | 397.00 | 352.04 |
| Balance sheet total (assets) | 4 212.13 | 6 599.00 | 5 777.00 | 8 566.00 | 11 340.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 2 800.00 | 1 700.00 | ||
| Retained earnings | - 500.00 | -1 734.00 | 13.00 | 452.00 | 1 159.77 |
| Profit of the financial year | 1 566.24 | 1 747.00 | 439.00 | 2 408.00 | 3 452.08 |
| Shareholders equity total | 1 606.24 | 2 853.00 | 492.00 | 2 900.00 | 6 351.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 847.96 | ||||
| Current trade creditors | 1 426.05 | 2 143.00 | 1 551.00 | 1 211.00 | 952.25 |
| Current owed to participating | 411.00 | 3 011.00 | 3 309.00 | 1 038.94 | |
| Current owed to group member | 113.00 | ||||
| Short-term deferred tax liabilities | 446.80 | 501.00 | 132.00 | 637.00 | 978.37 |
| Other non-interest bearing current liabilities | 620.05 | 691.00 | 591.00 | 509.00 | 1 170.67 |
| Current liabilities total | 2 605.89 | 3 746.00 | 5 285.00 | 5 666.00 | 4 988.19 |
| Balance sheet total (liabilities) | 4 212.13 | 6 599.00 | 5 777.00 | 8 566.00 | 11 340.04 |
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