ApS KBIL 38 NR. 1782 — Credit Rating and Financial Key Figures

CVR number: 16258032
Tværvej 3, 3460 Birkerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit340.45350.91255.97332.25453.75
Reduction in value of non-current assets100.00106.05
EBIT440.45350.91255.97332.25559.80
Other financial expenses-55.05-55.45-61.32-93.78- 139.84
Pre-tax profit385.40295.46194.65238.47419.96
Income taxes-86.78-65.14-43.12-53.98-95.86
Net earnings298.63230.32151.53184.49324.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5 600.005 600.005 793.955 793.955 900.00
Tangible assets total5 600.005 600.005 793.955 793.955 900.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income31.1128.9129.6410.4611.21
Short term receivables total31.1128.9129.6410.4611.21
Cash and bank deposits332.44171.87
Cash and cash equivalents332.44171.87
Balance sheet total (assets)5 631.115 628.915 823.596 136.856 083.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased352.15
Other reserves- 352.15
Retained earnings1 238.581 537.201 767.521 919.051 751.39
Profit of the financial year298.63230.32151.53184.49324.10
Shareholders equity total1 787.202 017.522 169.052 353.542 325.49
Provisions427.50429.24430.97431.54447.10
Non-current loans from credit institutions3 027.882 794.292 558.343 090.602 869.01
Non-current other liabilities51.10
Non-current deferred tax liabilities49.40281.1238.8564.12
Non-current liabilities total3 078.982 843.692 839.453 129.462 933.13
Current loans from credit institutions279.47272.73244.71158.94262.40
Current trade creditors35.2525.0025.8526.4571.30
Current owed to participating8.5915.67
Short-term deferred tax liabilities13.3828.00
Other non-interest bearing current liabilities22.7140.73113.5514.95
Current liabilities total337.43338.46384.11222.31377.37
Balance sheet total (liabilities)5 631.115 628.915 823.596 136.856 083.09
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