K.B.T. ANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 46060318
Sankt Peders Stræde 45, 1453 København K
tel: 33158646
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 935.124 983.933 357.362 932.653 566.91
Employee benefit expenses-6.40-18.50
Total depreciation- 270.75- 270.75- 270.75- 270.75- 270.75
EBIT4 657.974 694.683 086.612 661.893 296.16
Other financial income679.10779.34727.382 036.812 627.37
Other financial expenses-3 144.52- 797.22-1 133.94-1 850.24-2 588.94
Net income from associates (fin.)- 514.50- 515.47- 487.02- 522.74- 520.18
Pre-tax profit1 678.064 161.332 193.022 325.732 814.41
Income taxes- 485.97-1 025.54- 590.00- 634.57- 726.37
Net earnings1 192.093 135.781 603.021 691.162 088.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters74 829.8074 559.0574 288.2974 017.5473 746.79
Tangible assets total74 829.8074 559.0574 288.2974 017.5473 746.79
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.63 581.5663 011.3663 188.3662 667.3262 184.12
Current other receivables4 536.865 465.925 496.652 996.63818.96
Current deferred tax assets9.91
Short term receivables total68 128.3368 477.2868 685.0265 663.9563 003.08
Other current investments5 253.865 666.385 375.316 524.257 820.75
Cash and bank deposits13 139.6731.5093.610.300.07
Cash and cash equivalents18 393.535 697.885 468.926 524.547 820.82
Balance sheet total (assets)161 351.65148 734.21148 442.23146 206.04144 570.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve15 439.4415 439.4415 439.4415 439.4415 439.44
Retained earnings22 720.8723 912.9627 048.7428 651.7630 342.93
Profit of the financial year1 192.093 135.781 603.021 691.162 088.04
Shareholders equity total39 852.4042 988.1944 591.2146 282.3748 370.41
Provisions3 740.943 687.073 633.203 579.333 701.36
Non-current loans from credit institutions55 080.3353 426.4651 828.3749 446.8932 832.53
Non-current other liabilities1 920.551 814.781 936.921 810.621 672.62
Non-current liabilities total57 000.8855 241.2453 765.2951 257.5134 505.15
Current loans from credit institutions30 529.7219 782.3318 809.7418 667.8627 949.43
Advances received16.60
Current trade creditors1 150.361 001.072 044.991 080.131 104.88
Short-term deferred tax liabilities352.21641.09554.04419.65
Other non-interest bearing current liabilities29 060.7625 682.1024 956.7124 784.8028 519.81
Current liabilities total60 757.4346 817.7146 452.5345 086.8357 993.77
Balance sheet total (liabilities)161 351.65148 734.21148 442.23146 206.04144 570.69
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