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KB-Installation ApS — Credit Rating and Financial Key Figures
CVR number: 41947241
Vinkelvej 20, 3600 Frederikssund
kb@kb-installation.dk
tel: 60158926
www.kb-installation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 348.85 | 1 253.32 | 2 442.42 | 3 292.73 | |
| Employee benefit expenses | - 108.90 | - 532.30 | -1 073.22 | -1 640.67 | -2 273.78 |
| Total depreciation | -11.14 | -15.30 | -15.30 | -15.30 | -34.65 |
| EBIT | 228.82 | 192.49 | 164.80 | 786.44 | 984.30 |
| Other financial income | 0.08 | 11.78 | 2.86 | ||
| Other financial expenses | -0.83 | -1.75 | -5.35 | -0.66 | -0.33 |
| Pre-tax profit | 227.99 | 190.73 | 159.54 | 797.56 | 986.83 |
| Income taxes | -51.66 | -44.23 | -39.58 | - 165.99 | - 220.09 |
| Net earnings | 176.33 | 146.51 | 119.96 | 631.57 | 766.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.46 | 60.16 | 44.86 | 29.56 | 462.21 |
| Tangible assets total | 75.46 | 60.16 | 44.86 | 29.56 | 462.21 |
| Investments total | 14.25 | 14.25 | 14.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.38 | 51.53 | 50.40 | 437.85 | 560.61 |
| Current amounts owed by group member comp. | 267.78 | 32.14 | 48.63 | ||
| Prepayments and accrued income | 43.26 | ||||
| Current other receivables | 2.43 | 15.79 | |||
| Current deferred tax assets | 6.41 | ||||
| Short term receivables total | 56.38 | 53.96 | 361.44 | 492.19 | 609.24 |
| Cash and bank deposits | 173.76 | 385.83 | 320.47 | 768.00 | 1 339.80 |
| Cash and cash equivalents | 173.76 | 385.83 | 320.47 | 768.00 | 1 339.80 |
| Balance sheet total (assets) | 305.61 | 499.95 | 741.02 | 1 304.00 | 2 425.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 270.00 | 250.00 | |||
| Other reserves | - 270.00 | ||||
| Retained earnings | 172.01 | 318.52 | 168.48 | 550.05 | |
| Profit of the financial year | 176.33 | 146.51 | 119.96 | 631.57 | 766.74 |
| Shareholders equity total | 216.33 | 358.52 | 478.48 | 840.05 | 1 606.79 |
| Provisions | 12.94 | 14.90 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.23 | 16.27 | 25.69 | 109.94 | 72.26 |
| Short-term deferred tax liabilities | 51.66 | 43.70 | 26.64 | 35.33 | 98.79 |
| Other non-interest bearing current liabilities | 20.38 | 81.45 | 197.27 | 318.67 | 632.77 |
| Current liabilities total | 89.27 | 141.42 | 249.60 | 463.95 | 803.81 |
| Balance sheet total (liabilities) | 305.61 | 499.95 | 741.02 | 1 304.00 | 2 425.50 |
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