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KBU 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35205675
Nørbækvej 6, Sønderbæk 8920 Randers NV
Servicekontoret123@outlook.com
tel: 25303050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.64 | 140.83 | 104.87 | 71.26 | 206.19 |
| EBIT | 98.64 | 140.83 | 104.87 | 71.26 | 206.19 |
| Other financial expenses | -24.33 | -71.78 | -42.07 | -59.55 | -99.85 |
| Pre-tax profit | 74.32 | 69.05 | 62.80 | 11.71 | 106.34 |
| Income taxes | -16.37 | 1.74 | -12.06 | -2.53 | -1.39 |
| Net earnings | 57.95 | 70.79 | 50.75 | 9.18 | 104.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 892.00 | 1 742.72 | 1 742.72 | 1 742.72 | 1 162.78 |
| Tangible assets total | 1 892.00 | 1 742.72 | 1 742.72 | 1 742.72 | 1 162.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 1.74 | |||
| Short term receivables total | 1.10 | 1.74 | |||
| Cash and bank deposits | 0.09 | 0.00 | 7.01 | 34.87 | 0.01 |
| Cash and cash equivalents | 0.09 | 0.00 | 7.01 | 34.87 | 0.01 |
| Balance sheet total (assets) | 1 893.19 | 1 744.46 | 1 749.73 | 1 777.59 | 1 162.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 238.89 | 296.84 | 367.62 | 418.37 | 427.56 |
| Profit of the financial year | 57.95 | 70.79 | 50.75 | 9.18 | 104.96 |
| Shareholders equity total | 376.83 | 447.62 | 498.37 | 507.55 | 612.51 |
| Non-current loans from credit institutions | 1 376.49 | 816.20 | 780.41 | ||
| Non-current deferred tax liabilities | 1.42 | 5.25 | 2.10 | ||
| Non-current liabilities total | 1 376.49 | 816.20 | 781.83 | 5.25 | 2.10 |
| Current owed to participating | 100.01 | 402.59 | 392.82 | 1 180.83 | 511.69 |
| Other non-interest bearing current liabilities | 39.86 | 74.45 | 66.52 | 49.12 | 36.49 |
| Accruals and deferred income | 3.59 | 10.19 | 34.84 | ||
| Current liabilities total | 139.86 | 480.64 | 469.53 | 1 264.79 | 548.18 |
| Balance sheet total (liabilities) | 1 893.19 | 1 744.46 | 1 749.73 | 1 777.59 | 1 162.80 |
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