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Ejendomsselskabet KBK ApS — Credit Rating and Financial Key Figures
CVR number: 40830685
Strandvejen 118, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.14 | ||||
| Gross profit | -36.14 | -21.68 | -29.97 | -19.26 | -81.73 |
| EBIT | -36.14 | -21.68 | -29.97 | -19.26 | -81.73 |
| Other financial income | 0.08 | 0.35 | 0.64 | ||
| Other financial expenses | -0.21 | -0.39 | -8.40 | -32.00 | - 134.53 |
| Pre-tax profit | -36.35 | -22.07 | -38.29 | -50.91 | - 215.62 |
| Income taxes | 8.43 | 11.20 | 47.44 | ||
| Net earnings | -36.35 | -22.07 | -29.87 | -39.71 | - 168.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 648.75 | 4 448.54 | 26 355.05 | ||
| Tangible assets total | 2 648.75 | 4 448.54 | 26 355.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.43 | 11.20 | 50.65 | ||
| Short term receivables total | 8.43 | 11.20 | 50.65 | ||
| Cash and bank deposits | 57.19 | 40.12 | 485.12 | 125.51 | 103.87 |
| Cash and cash equivalents | 57.19 | 40.12 | 485.12 | 125.51 | 103.87 |
| Balance sheet total (assets) | 57.19 | 40.12 | 3 142.30 | 4 585.26 | 26 509.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.53 | 7.19 | -14.88 | -44.75 | -84.46 |
| Profit of the financial year | -36.35 | -22.07 | -29.87 | -39.71 | - 168.18 |
| Shareholders equity total | 47.19 | 25.12 | -4.75 | -44.46 | - 212.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 135.25 | 394.34 | 11 280.67 |
| Current owed to group member | 3 011.80 | 4 235.38 | 15 441.54 | ||
| Current liabilities total | 10.00 | 15.00 | 3 147.05 | 4 629.71 | 26 722.21 |
| Balance sheet total (liabilities) | 57.19 | 40.12 | 3 142.30 | 4 585.26 | 26 509.57 |
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