Klb. Byg ApS — Credit Rating and Financial Key Figures
CVR number: 36091053
Elmegade 32, 4400 Kalundborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 5 109.50 | 7 766.38 | 4 666.61 | |
| Costs of manufacturing | -2 245.44 | -2 896.61 | -1 877.88 | |
| Gross profit | 2 864.07 | 4 869.76 | 2 788.72 | 886.98 |
| Costs of management | -2 213.81 | -4 265.34 | -3 125.12 | - 921.16 |
| Costs of distribution | -29.41 | -33.21 | -45.16 | - 105.85 |
| Other operating expenses | - 137.56 | -82.51 | -52.43 | - 438.21 |
| EBIT | 483.29 | 488.70 | - 433.98 | - 578.24 |
| Other financial expenses | -36.42 | - 101.01 | -8.57 | -1.42 |
| Pre-tax profit | 446.87 | 387.69 | - 442.55 | - 579.66 |
| Income taxes | -89.91 | -95.29 | ||
| Net earnings | 356.95 | 292.40 | - 442.55 | - 579.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 412.70 | 378.28 | 438.21 | ||
| Tangible assets total | 412.70 | 378.28 | 438.21 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.00 | 111.20 | 39.14 | ||
| Current other receivables | 196.57 | 196.57 | |||
| Short term receivables total | 249.57 | 307.77 | 39.14 | ||
| Cash and bank deposits | 988.94 | 1 621.55 | 566.25 | 2.93 | 2.93 |
| Cash and cash equivalents | 988.94 | 1 621.55 | 566.25 | 2.93 | 2.93 |
| Balance sheet total (assets) | 1 651.22 | 2 307.60 | 1 043.60 | 2.93 | 2.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 323.69 | 604.36 | 162.32 | ||
| Retained earnings | - 411.30 | - 292.40 | 442.55 | 162.32 | - 417.34 |
| Profit of the financial year | 356.95 | 292.40 | - 442.55 | - 579.66 | |
| Shareholders equity total | 319.35 | 654.36 | 212.32 | - 367.34 | - 367.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.39 | 266.96 | 4.16 | 4.16 | |
| Current owed to participating | 146.68 | 146.68 | |||
| Short-term deferred tax liabilities | 89.91 | 185.22 | |||
| Other non-interest bearing current liabilities | 1 220.56 | 1 468.01 | 564.32 | 219.43 | 219.43 |
| Current liabilities total | 1 331.87 | 1 653.24 | 831.28 | 370.27 | 370.27 |
| Balance sheet total (liabilities) | 1 651.22 | 2 307.60 | 1 043.60 | 2.93 | 2.93 |
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