KB Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38773690
Rolfsvej 12, 2000 Frederiksberg
kt@duodata.dk
tel: 22963800
http://kb-totalentreprise.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.71 | 183.91 | 44.45 | -0.16 | -88.74 |
| Employee benefit expenses | - 418.52 | - 244.33 | - 102.18 | ||
| EBIT | 12.18 | -60.43 | -57.73 | -0.16 | -88.74 |
| Other financial income | 0.03 | ||||
| Other financial expenses | 0.12 | -0.12 | -0.01 | ||
| Pre-tax profit | 12.18 | -60.43 | -57.85 | -0.17 | -88.72 |
| Income taxes | -2.68 | 0.12 | |||
| Net earnings | 9.50 | -60.31 | -57.85 | -0.17 | -88.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.21 | 414.81 | 516.33 | ||
| Current other receivables | 21.00 | 29.14 | 22.34 | ||
| Short term receivables total | 280.21 | 414.81 | 537.33 | 29.14 | 22.34 |
| Cash and bank deposits | 60.74 | 61.95 | 21.30 | 0.47 | 19.62 |
| Cash and cash equivalents | 60.74 | 61.95 | 21.30 | 0.47 | 19.62 |
| Balance sheet total (assets) | 340.96 | 476.76 | 558.62 | 29.61 | 41.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.76 | 59.26 | -1.05 | -58.90 | -59.07 |
| Profit of the financial year | 9.50 | -60.31 | -57.85 | -0.17 | -88.72 |
| Shareholders equity total | 109.26 | 48.95 | -8.90 | -9.07 | -97.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 147.86 | 319.58 | 271.36 | ||
| Current owed to participating | 54.87 | 204.57 | 38.68 | 139.75 | |
| Short-term deferred tax liabilities | 2.68 | ||||
| Other non-interest bearing current liabilities | 81.16 | 53.36 | 91.59 | ||
| Current liabilities total | 231.70 | 427.80 | 567.52 | 38.68 | 139.75 |
| Balance sheet total (liabilities) | 340.96 | 476.76 | 558.62 | 29.61 | 41.97 |
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