København Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39801167
Nordlundsvej 39, 2650 Hvidovre
abusan-ak@hotmail.com
tel: 26362618
www.københavnbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.44 | -4.30 | 53.37 | -4.94 | 59.97 |
| Employee benefit expenses | -80.63 | -66.19 | -53.41 | -0.19 | |
| Total depreciation | -5.98 | -11.95 | |||
| EBIT | -1.17 | -82.44 | -0.04 | -5.13 | 59.97 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.18 | -4.11 | |||
| Pre-tax profit | -1.35 | -82.44 | -0.04 | -9.24 | 60.01 |
| Income taxes | 0.28 | 18.39 | -1.95 | ||
| Net earnings | -1.07 | -64.05 | -1.99 | -9.24 | 60.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.95 | |||
| Tangible assets total | 11.95 | |||
| Investments total | ||||
| Deferred tax assets | 1.96 | |||
| Long term receivables total | 1.96 | |||
| Raw materials and consumables | 121.33 | 121.33 | ||
| Inventories total | 121.33 | 121.33 | ||
| Current trade debtors | 14.53 | |||
| Current other receivables | 206.11 | 58.74 | ||
| Current deferred tax assets | 16.10 | |||
| Short term receivables total | 14.53 | 16.10 | 206.11 | 58.74 |
| Cash and bank deposits | 103.57 | 9.64 | 3.80 | 20.89 |
| Cash and cash equivalents | 103.57 | 9.64 | 3.80 | 20.89 |
| Balance sheet total (assets) | 251.38 | 149.02 | 209.91 | 79.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.35 | 25.28 | -38.77 | -40.76 | -50.00 |
| Profit of the financial year | -1.07 | -64.05 | -1.99 | -9.24 | 60.01 |
| Shareholders equity total | 75.28 | 11.23 | 9.24 | 60.01 | |
| Provisions | 0.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 69.67 | 3.30 | |
| Current owed to group member | 131.00 | 131.00 | 131.00 | ||
| Short-term deferred tax liabilities | 1.23 | ||||
| Other non-interest bearing current liabilities | 39.54 | 2.79 | 16.32 | ||
| Current liabilities total | 175.77 | 137.79 | 200.67 | 19.62 | |
| Balance sheet total (liabilities) | 251.38 | 149.02 | 209.91 | 79.63 |
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