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K & B Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42207713
Damgårdsvej 25, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -7.68 | 228.18 | 253.81 | 280.39 |
| Reduction in value of non-current assets | 1 237.35 | 200.00 | |||
| EBIT | -4.00 | -7.68 | 1 465.53 | 453.81 | 280.39 |
| Other financial income | 0.01 | 1.01 | 0.22 | ||
| Other financial expenses | -35.90 | -46.96 | - 113.78 | - 190.27 | - 160.71 |
| Pre-tax profit | -39.90 | -54.64 | 1 351.76 | 264.54 | 119.89 |
| Income taxes | - 276.57 | -58.67 | -26.53 | ||
| Net earnings | -39.90 | -54.64 | 1 075.19 | 205.87 | 93.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 500.00 | 3 700.00 | 3 700.00 | ||
| Tangible assets total | 3 500.00 | 3 700.00 | 3 700.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.60 | 10.44 | 86.05 | 92.86 | 117.48 |
| Cash and cash equivalents | 2.60 | 10.44 | 86.05 | 92.86 | 117.48 |
| Balance sheet total (assets) | 2.60 | 10.44 | 3 586.05 | 3 792.86 | 3 817.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.90 | -94.54 | 980.65 | 1 186.52 | |
| Profit of the financial year | -39.90 | -54.64 | 1 075.19 | 205.87 | 93.36 |
| Shareholders equity total | 0.10 | -54.54 | 1 020.65 | 1 226.52 | 1 319.88 |
| Provisions | 272.22 | 316.22 | 316.22 | ||
| Non-current loans from credit institutions | 1 839.28 | 1 810.65 | 1 714.92 | ||
| Non-current owed to group member | 310.25 | ||||
| Non-current other liabilities | 61.67 | 310.25 | 310.25 | ||
| Non-current liabilities total | 61.67 | 2 149.53 | 2 120.91 | 2 025.17 | |
| Current loans from credit institutions | 131.30 | 94.80 | 99.44 | ||
| Current trade creditors | 2.50 | 3.30 | 8.00 | 15.00 | 15.00 |
| Current owed to participating | 61.67 | 310.25 | 310.25 | ||
| Short-term deferred tax liabilities | 4.36 | 14.67 | 37.99 | ||
| Other non-interest bearing current liabilities | -61.67 | - 310.25 | - 305.50 | 3.78 | |
| Current liabilities total | 2.50 | 3.30 | 143.66 | 129.22 | 156.21 |
| Balance sheet total (liabilities) | 2.60 | 10.44 | 3 586.05 | 3 792.86 | 3 817.48 |
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