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KBH Auto Diagnose ApS — Credit Rating and Financial Key Figures
CVR number: 39761408
Kirstinehøj 22, 2770 Kastrup
info@kbhad.dk
tel: 32461040
kbhad.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 241.15 | 330.97 | 145.91 | 205.00 | 260.02 |
| Employee benefit expenses | -49.81 | - 416.59 | - 364.05 | -57.06 | - 368.28 |
| Total depreciation | -20.72 | -20.72 | -20.72 | -20.72 | -29.39 |
| EBIT | 170.62 | - 106.34 | - 238.86 | 127.23 | - 137.64 |
| Other financial income | 0.00 | 0.03 | 1.03 | ||
| Other financial expenses | -0.99 | -7.31 | -10.82 | -20.51 | -5.55 |
| Pre-tax profit | 169.64 | - 113.65 | - 249.67 | 106.74 | - 142.16 |
| Income taxes | -37.31 | 24.75 | -14.99 | -6.54 | 1.63 |
| Net earnings | 132.32 | -88.90 | - 264.66 | 100.20 | - 140.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.08 | 28.56 | 19.04 | 9.52 | |
| Machinery and equipment | 50.80 | 39.60 | 28.40 | 56.20 | 88.33 |
| Tangible assets total | 88.88 | 68.16 | 47.44 | 65.72 | 88.33 |
| Investments total | 49.80 | 49.80 | 49.80 | 49.80 | 49.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.34 | 68.71 | 57.04 | 20.12 | 60.93 |
| Prepayments and accrued income | 12.50 | ||||
| Current other receivables | 5.33 | ||||
| Current deferred tax assets | 14.99 | 1.00 | 2.00 | 2.00 | |
| Short term receivables total | 29.34 | 83.70 | 75.87 | 22.12 | 62.93 |
| Cash and bank deposits | 83.66 | 25.00 | 26.81 | 5.45 | 3.84 |
| Cash and cash equivalents | 83.66 | 25.00 | 26.81 | 5.45 | 3.84 |
| Balance sheet total (assets) | 251.69 | 226.65 | 199.92 | 143.09 | 204.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.66 | 101.67 | 12.77 | - 251.89 | - 151.69 |
| Profit of the financial year | 132.32 | -88.90 | - 264.66 | 100.20 | - 140.53 |
| Shareholders equity total | 141.67 | 52.77 | - 211.89 | - 111.69 | - 252.22 |
| Provisions | 9.76 | 6.54 | 4.92 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.42 | 24.26 | |||
| Current trade creditors | 26.82 | 91.53 | 101.50 | 111.38 | 133.56 |
| Short-term deferred tax liabilities | 20.59 | ||||
| Other non-interest bearing current liabilities | 52.84 | 82.35 | 209.88 | 136.85 | 294.38 |
| Current liabilities total | 100.25 | 173.88 | 411.81 | 248.24 | 452.20 |
| Balance sheet total (liabilities) | 251.69 | 226.65 | 199.92 | 143.09 | 204.90 |
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