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KBH-Låse & Sikring CH ApS — Credit Rating and Financial Key Figures
CVR number: 43307886
Jagtvej 183, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 127.00 | -8.00 | -4.00 | -5.00 |
| EBIT | 3 127.00 | -8.00 | -4.00 | -5.00 |
| Other financial income | 110.00 | 111.75 | ||
| Other financial expenses | -3.00 | -0.00 | ||
| Net income from associates (fin.) | 74.00 | 12.00 | - 186.00 | 71.48 |
| Pre-tax profit | 3 201.00 | 1.00 | -80.00 | 178.23 |
| Income taxes | - 715.00 | 90.00 | -64.00 | -27.45 |
| Net earnings | 2 486.00 | 91.00 | - 144.00 | 150.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 244.00 | 544.81 | ||
| Participating interests | 419.00 | 430.00 | ||
| Investments total | 419.00 | 430.00 | 244.00 | 544.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 346.00 | |||
| Current amounts owed by group member comp. | 5.00 | 2 689.00 | 2 783.00 | 2 837.39 |
| Current owed by particip. interest comp. | 2 063.00 | |||
| Short term receivables total | 3 414.00 | 2 689.00 | 2 783.00 | 2 837.39 |
| Balance sheet total (assets) | 3 833.00 | 3 119.00 | 3 027.00 | 3 382.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.00 | |||
| Retained earnings | 480.00 | 2 955.00 | 3 057.00 | 2 913.12 |
| Profit of the financial year | 2 486.00 | 91.00 | - 144.00 | 150.78 |
| Shareholders equity total | 3 006.00 | 3 097.00 | 2 953.00 | 3 103.90 |
| Provisions | 4.00 | 10.00 | 35.63 | |
| Non-current owed to group member | 233.45 | |||
| Non-current deferred tax liabilities | 717.00 | 8.00 | 58.00 | 1.69 |
| Non-current liabilities total | 717.00 | 8.00 | 58.00 | 235.14 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 7.50 |
| Short-term deferred tax liabilities | 102.00 | |||
| Other non-interest bearing current liabilities | 2.00 | -2.00 | 0.03 | |
| Current liabilities total | 110.00 | 10.00 | 6.00 | 7.53 |
| Balance sheet total (liabilities) | 3 833.00 | 3 119.00 | 3 027.00 | 3 382.20 |
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