Ejendomsselskabet KBK ApS — Credit Rating and Financial Key Figures
CVR number: 40830685
Strandvejen 118, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 172.52 | |||
| External services | -23.55 | -36.14 | ||
| Gross profit | 148.97 | -36.14 | -21.68 | -29.97 |
| EBIT | 148.97 | -36.14 | -21.68 | -29.97 |
| Other financial income | 0.08 | |||
| Other financial expenses | - 105.44 | -0.21 | -0.39 | -8.40 |
| Pre-tax profit | 43.53 | -36.35 | -22.07 | -38.29 |
| Income taxes | 8.43 | |||
| Net earnings | 43.53 | -36.35 | -22.07 | -29.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 648.75 | |||
| Tangible assets total | 2 648.75 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 59.41 | |||
| Current deferred tax assets | 8.43 | |||
| Short term receivables total | 59.41 | 8.43 | ||
| Cash and bank deposits | 34.12 | 57.19 | 40.12 | 485.12 |
| Cash and cash equivalents | 34.12 | 57.19 | 40.12 | 485.12 |
| Balance sheet total (assets) | 93.53 | 57.19 | 40.12 | 3 142.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.53 | 7.19 | -14.88 | |
| Profit of the financial year | 43.53 | -36.35 | -22.07 | -29.87 |
| Shareholders equity total | 83.53 | 47.19 | 25.12 | -4.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 15.00 | 135.25 |
| Current owed to group member | 3 011.80 | |||
| Current liabilities total | 10.00 | 10.00 | 15.00 | 3 147.05 |
| Balance sheet total (liabilities) | 93.53 | 57.19 | 40.12 | 3 142.30 |
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