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Kbh Bosted Herlufbo ApS — Credit Rating and Financial Key Figures
CVR number: 37558036
Esromgade 15, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 923.84 | 6 372.84 | 5 436.49 | 5 683.63 | 5 527.30 |
| Other operating income | 228.98 | 290.09 | |||
| Gross profit | 3 923.84 | 6 372.84 | 5 436.49 | 5 683.63 | 5 817.39 |
| Employee benefit expenses | -1 835.36 | -3 203.16 | -2 541.40 | -3 535.74 | -3 896.75 |
| Other operating expenses | -1 375.28 | -1 649.13 | -1 646.19 | -2 299.77 | -2 146.42 |
| EBIT | 713.20 | 1 520.54 | 1 248.89 | 77.09 | - 225.78 |
| Other financial expenses | -3.74 | -9.29 | 5.55 | -20.06 | -34.19 |
| Pre-tax profit | 709.47 | 1 511.25 | 1 254.45 | 57.02 | - 259.97 |
| Income taxes | - 161.61 | - 347.09 | - 275.98 | -12.54 | 57.19 |
| Net earnings | 547.86 | 1 164.16 | 978.47 | 44.48 | - 202.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.04 | 26.04 | 71.71 | 151.59 | 199.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 415.41 | 442.97 | 394.83 | 75.47 | 405.59 |
| Current amounts owed by group member comp. | 493.78 | 1 096.65 | 134.80 | 134.80 | |
| Prepayments and accrued income | 61.79 | 119.53 | 113.15 | 78.59 | 79.73 |
| Current other receivables | 78.46 | 18.29 | 20.33 | 20.33 | 133.39 |
| Current deferred tax assets | 57.19 | ||||
| Short term receivables total | 1 049.44 | 1 677.44 | 663.11 | 309.18 | 675.90 |
| Cash and bank deposits | 757.34 | 1 627.93 | 2 656.88 | 1 649.87 | 925.09 |
| Cash and cash equivalents | 757.34 | 1 627.93 | 2 656.88 | 1 649.87 | 925.09 |
| Balance sheet total (assets) | 1 832.81 | 3 331.41 | 3 391.70 | 2 110.64 | 1 800.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -74.50 | 473.36 | 537.52 | 315.99 | 360.47 |
| Profit of the financial year | 547.86 | 1 164.16 | 978.47 | 44.48 | - 202.78 |
| Shareholders equity total | 523.36 | 1 687.52 | 1 565.99 | 410.47 | 207.69 |
| Non-current deferred tax liabilities | 103.20 | ||||
| Non-current liabilities total | 103.20 | ||||
| Advances received | 735.13 | 885.93 | 793.96 | 427.66 | 382.78 |
| Current owed to group member | 71.66 | 204.52 | 551.61 | 969.70 | 917.10 |
| Short-term deferred tax liabilities | 132.86 | 347.09 | 275.98 | 12.54 | |
| Other non-interest bearing current liabilities | 266.60 | 206.35 | 204.16 | 290.27 | 292.44 |
| Current liabilities total | 1 206.25 | 1 643.89 | 1 825.71 | 1 700.17 | 1 592.32 |
| Balance sheet total (liabilities) | 1 832.81 | 3 331.41 | 3 391.70 | 2 110.64 | 1 800.01 |
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