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KV 90 ApS — Credit Rating and Financial Key Figures
CVR number: 42957623
Fredtoftevej 10, 2980 Kokkedal
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -62.44 | -82.44 | -49.21 | -31.75 |
| EBIT | -62.44 | -82.44 | -49.21 | -31.75 |
| Other financial expenses | -83.29 | - 242.24 | - 199.20 | - 202.00 |
| Pre-tax profit | - 145.73 | - 324.68 | - 248.41 | - 233.75 |
| Net earnings | - 145.73 | - 324.68 | - 248.41 | - 233.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 689.94 | 5 875.78 | 5 875.78 | 5 875.78 |
| Tangible assets total | 5 689.94 | 5 875.78 | 5 875.78 | 5 875.78 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 17.08 | 119.39 | 114.01 | 102.53 |
| Short term receivables total | 17.08 | 119.39 | 114.01 | 102.53 |
| Cash and bank deposits | 88.09 | 83.63 | 39.46 | 27.76 |
| Cash and cash equivalents | 88.09 | 83.63 | 39.46 | 27.76 |
| Balance sheet total (assets) | 5 795.11 | 6 078.80 | 6 029.26 | 6 006.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 145.73 | - 470.41 | - 718.82 | |
| Profit of the financial year | - 145.73 | - 324.68 | - 248.41 | - 233.75 |
| Shareholders equity total | - 105.73 | - 430.41 | - 678.82 | - 912.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 30.00 | 23.00 | 23.00 | 19.90 |
| Current owed to participating | 4 716.00 | 4 904.64 | 5 052.00 | 5 204.00 |
| Other non-interest bearing current liabilities | 1 154.84 | 1 581.57 | 1 633.08 | 1 683.28 |
| Accruals and deferred income | 11.46 | |||
| Current liabilities total | 5 900.84 | 6 509.21 | 6 708.08 | 6 918.65 |
| Balance sheet total (liabilities) | 5 795.11 | 6 078.80 | 6 029.26 | 6 006.07 |
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