KB Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 40285415
Lindskovvej 38, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | -4.60 | -3.52 | -7.11 |
| EBIT | -2.00 | -4.60 | -3.52 | -7.11 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.00 | -0.00 | ||
| Net income from associates (fin.) | - 186.52 | 111.16 | -6.77 | - 659.95 |
| Pre-tax profit | - 188.52 | 106.55 | -10.28 | - 667.05 |
| Income taxes | 0.40 | 1.05 | -1.45 | |
| Net earnings | - 188.12 | 107.61 | -10.28 | - 668.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.40 | 18.45 | 1.45 | |
| Short term receivables total | 0.40 | 18.45 | 1.45 | |
| Cash and bank deposits | 17.02 | 1.51 | ||
| Cash and cash equivalents | 17.02 | 1.51 | ||
| Balance sheet total (assets) | 0.40 | 18.45 | 18.47 | 1.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 188.12 | -80.51 | -90.78 | |
| Profit of the financial year | - 188.12 | 107.61 | -10.28 | - 668.50 |
| Shareholders equity total | - 138.12 | -30.51 | -40.78 | - 709.29 |
| Provisions | 136.52 | 25.36 | 32.13 | 692.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | |||
| Current owed to participating | 3.13 | 3.13 | 3.13 | |
| Current owed to group member | 17.01 | 20.53 | 11.66 | |
| Other non-interest bearing current liabilities | 3.47 | 3.47 | 3.94 | |
| Current liabilities total | 2.00 | 23.60 | 27.13 | 18.72 |
| Balance sheet total (liabilities) | 0.40 | 18.45 | 18.47 | 1.51 |
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