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KB CALL ApS — Credit Rating and Financial Key Figures
CVR number: 38692585
Munkebjergvænget 92, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.02 | -5.26 | -7.45 | -6.35 | -7.17 |
| Employee benefit expenses | -11.09 | -1.80 | -0.05 | ||
| EBIT | 150.93 | -7.06 | -7.40 | -6.35 | -7.17 |
| Other financial income | 0.09 | ||||
| Other financial expenses | 0.00 | -1.03 | -0.10 | -0.02 | |
| Pre-tax profit | 150.93 | -8.09 | -7.40 | -6.45 | -7.11 |
| Income taxes | -19.95 | ||||
| Net earnings | 130.98 | -8.09 | -7.40 | -6.45 | -7.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.43 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 1.43 | 2.00 | |||
| Cash and bank deposits | 93.50 | 56.89 | 49.50 | 43.15 | 35.94 |
| Cash and cash equivalents | 93.50 | 56.89 | 49.50 | 43.15 | 35.94 |
| Balance sheet total (assets) | 94.93 | 56.89 | 49.50 | 45.15 | 35.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 121.00 | 9.98 | 1.89 | -5.50 | -11.95 |
| Profit of the financial year | 130.98 | -8.09 | -7.40 | -6.45 | -7.11 |
| Shareholders equity total | 59.98 | 51.89 | 44.50 | 38.05 | 30.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 19.95 | ||||
| Other non-interest bearing current liabilities | 2.10 | ||||
| Current liabilities total | 34.95 | 5.00 | 5.00 | 7.10 | 5.00 |
| Balance sheet total (liabilities) | 94.93 | 56.89 | 49.50 | 45.15 | 35.94 |
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