KØBENHAVNS BYGNINGS RENOVERING ApS
CVR number: 29508798
Falkoner Alle 30, 2000 Frederiksberg
tel: 20776466
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 183.00 | 2 829.00 | 605.00 | 912.00 | 1 027.75 |
| Employee benefit expenses | -2 062.00 | -1 728.00 | -1 008.00 | - 766.00 | -1 018.19 |
| Total depreciation | -49.00 | -71.00 | -44.00 | ||
| EBIT | 72.00 | 1 030.00 | - 447.00 | 146.00 | 9.56 |
| Other financial income | 2.00 | 2.00 | 2.00 | ||
| Other financial expenses | -18.00 | -19.00 | -14.00 | -5.00 | -2.52 |
| Pre-tax profit | 56.00 | 1 013.00 | - 459.00 | 141.00 | 7.04 |
| Income taxes | -15.00 | - 225.00 | 99.00 | -34.00 | -0.02 |
| Net earnings | 41.00 | 788.00 | - 360.00 | 107.00 | 7.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 183.00 | 112.00 | 60.00 | ||
| Tangible assets total | 183.00 | 112.00 | 60.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.00 | 1 326.00 | 359.00 | 468.00 | 267.63 |
| Current amounts owed by group member comp. | 90.00 | 153.00 | |||
| Prepayments and accrued income | 66.00 | 31.00 | |||
| Current other receivables | 63.00 | 20.00 | 8.00 | 2.00 | 2.24 |
| Current deferred tax assets | 99.00 | ||||
| Short term receivables total | 551.00 | 1 499.00 | 497.00 | 470.00 | 269.87 |
| Cash and bank deposits | 461.00 | 1 079.00 | 191.00 | 357.00 | 485.44 |
| Cash and cash equivalents | 461.00 | 1 079.00 | 191.00 | 357.00 | 485.44 |
| Balance sheet total (assets) | 1 195.00 | 2 690.00 | 748.00 | 827.00 | 755.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 200.00 | |||
| Retained earnings | 484.00 | - 174.00 | 613.00 | 53.00 | 159.70 |
| Profit of the financial year | 41.00 | 788.00 | - 360.00 | 107.00 | 7.02 |
| Shareholders equity total | 650.00 | 1 439.00 | 378.00 | 485.00 | 291.72 |
| Provisions | 22.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 256.00 | 264.00 | 94.00 | 234.00 | 108.33 |
| Current owed to group member | 95.00 | 31.00 | 28.70 | ||
| Short-term deferred tax liabilities | 12.00 | 247.00 | 0.02 | ||
| Other non-interest bearing current liabilities | 255.00 | 740.00 | 181.00 | 77.00 | 326.54 |
| Current liabilities total | 523.00 | 1 251.00 | 370.00 | 342.00 | 463.59 |
| Balance sheet total (liabilities) | 1 195.00 | 2 690.00 | 748.00 | 827.00 | 755.31 |
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