KHB el ApS — Credit Rating and Financial Key Figures

CVR number: 40608664
Frydensbergvej 20, 3660 Stenløse
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit1 109.90937.80
Employee benefit expenses-1 561.70- 814.40
Total depreciation-20.00-20.00
EBIT- 471.80103.40
Other financial income4.152.01
Other financial expenses-6.45-9.92
Pre-tax profit- 474.0995.49
Income taxes104.30-21.19
Net earnings- 369.7974.30

Assets (kDKK)

2019
2020
Goodwill180.00160.00
Intangible assets total180.00160.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors77.84378.72
Current amounts owed by group member comp.29.7430.34
Prepayments and accrued income15.288.04
Current other receivables16.09
Current deferred tax assets104.3094.95
Short term receivables total243.26512.06
Cash and bank deposits144.81
Cash and cash equivalents144.81
Balance sheet total (assets)423.26816.87

Equity and liabilities (kDKK)

2019
2020
Share capital40.0040.00
Retained earnings- 369.79
Profit of the financial year- 369.7974.30
Shareholders equity total- 329.79- 255.49
Non-current other liabilities61.5085.32
Non-current liabilities total61.5085.32
Current loans from credit institutions124.23
Current trade creditors66.09129.83
Current owed to participating348.89586.09
Short-term deferred tax liabilities11.84
Other non-interest bearing current liabilities152.34259.28
Current liabilities total691.56987.04
Balance sheet total (liabilities)423.26816.87
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