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KBU 1 ApS — Credit Rating and Financial Key Figures
CVR number: 34465614
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 | 102.06 | 94.53 | 73.03 | 112.98 | 84.40 |
| EBIT | 102.06 | 94.53 | 73.03 | 112.98 | 84.40 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -37.63 | -36.81 | -54.32 | -63.82 | - 104.13 |
| Pre-tax profit | 64.43 | 57.73 | 18.71 | 49.16 | -19.13 |
| Income taxes | -14.19 | -12.67 | -4.11 | -10.80 | |
| Net earnings | 50.24 | 45.06 | 14.60 | 38.36 | -19.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 940.00 | 1 940.00 | 1 940.00 | 1 940.00 | 1 517.46 |
| Tangible assets total | 1 940.00 | 1 940.00 | 1 940.00 | 1 940.00 | 1 517.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.60 | 29.88 | |||
| Short term receivables total | 0.60 | 29.88 | |||
| Cash and bank deposits | 0.06 | 0.00 | 0.01 | 0.10 | 0.07 |
| Cash and cash equivalents | 0.06 | 0.00 | 0.01 | 0.10 | 0.07 |
| Balance sheet total (assets) | 1 940.06 | 1 940.60 | 1 940.01 | 1 940.09 | 1 547.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 129.16 | 179.40 | 224.46 | 239.06 | 305.82 |
| Profit of the financial year | 50.24 | 45.06 | 14.60 | 38.36 | -19.13 |
| Shareholders equity total | 259.40 | 304.46 | 319.06 | 357.41 | 366.68 |
| Non-current loans from credit institutions | 1 409.44 | 1 350.13 | 1 032.55 | 985.27 | |
| Non-current liabilities total | 1 409.44 | 1 350.13 | 1 032.55 | 985.27 | |
| Current owed to participating | 220.61 | 248.25 | 529.23 | 536.63 | 1 139.72 |
| Short-term deferred tax liabilities | 0.62 | 0.81 | 0.87 | ||
| Other non-interest bearing current liabilities | 49.99 | 37.77 | 58.35 | 59.90 | 41.01 |
| Current liabilities total | 271.22 | 286.02 | 588.40 | 597.41 | 1 180.73 |
| Balance sheet total (liabilities) | 1 940.06 | 1 940.60 | 1 940.01 | 1 940.09 | 1 547.41 |
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