KB Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41449969
Ollingvej 10, Sdr Hygum 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 22.63 | 68.07 | 51.97 | 92.24 |
| Total depreciation | -31.94 | -51.32 | -53.52 | -53.52 |
| EBIT | -9.31 | 16.75 | -1.55 | 38.72 |
| Other financial expenses | -23.85 | -38.58 | -56.02 | -65.13 |
| Pre-tax profit | -33.16 | -21.83 | -57.58 | -26.41 |
| Income taxes | -0.09 | -5.76 | -3.65 | |
| Net earnings | -33.25 | -27.59 | -57.58 | -30.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 168.24 | 1 205.88 | 1 152.36 | 1 098.84 |
| Tangible assets total | 1 168.24 | 1 205.88 | 1 152.36 | 1 098.84 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 1 168.24 | 1 205.88 | 1 152.36 | 1 098.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.25 | -60.84 | - 118.42 | |
| Profit of the financial year | -33.25 | -27.59 | -57.58 | -30.06 |
| Shareholders equity total | 6.75 | -20.84 | -78.42 | - 108.48 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 763.12 | 795.08 | 807.51 | 774.78 |
| Current trade creditors | 12.00 | 28.59 | 24.00 | 24.00 |
| Current owed to participating | 333.55 | 347.66 | 339.10 | 351.79 |
| Short-term deferred tax liabilities | 0.09 | 5.85 | 6.03 | 3.65 |
| Other non-interest bearing current liabilities | 52.73 | 49.54 | 54.14 | 53.10 |
| Current liabilities total | 1 161.49 | 1 226.72 | 1 230.78 | 1 207.32 |
| Balance sheet total (liabilities) | 1 168.24 | 1 205.88 | 1 152.36 | 1 098.84 |
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