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KØBENHAVNS BYGNINGS RENOVERING ApS — Credit Rating and Financial Key Figures
CVR number: 29508798
Falkoner Alle 30, 2000 Frederiksberg
tel: 20776466
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.00 | 912.00 | 1 027.00 | 429.00 | 567.34 |
| Employee benefit expenses | -1 008.00 | - 766.00 | -1 018.00 | - 619.00 | - 342.45 |
| Total depreciation | -44.00 | ||||
| EBIT | - 447.00 | 146.00 | 9.00 | - 190.00 | 224.89 |
| Other financial income | 2.00 | 0.31 | |||
| Other financial expenses | -14.00 | -5.00 | -2.00 | -4.00 | -6.40 |
| Pre-tax profit | - 459.00 | 141.00 | 7.00 | - 194.00 | 218.79 |
| Income taxes | 99.00 | -34.00 | 42.00 | -49.26 | |
| Net earnings | - 360.00 | 107.00 | 7.00 | - 152.00 | 169.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | ||||
| Tangible assets total | 60.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 359.00 | 468.00 | 268.00 | 35.00 | 319.65 |
| Prepayments and accrued income | 31.00 | ||||
| Current other receivables | 8.00 | 2.00 | 2.00 | 2.00 | 2.25 |
| Current deferred tax assets | 99.00 | ||||
| Short term receivables total | 497.00 | 470.00 | 270.00 | 37.00 | 321.91 |
| Cash and bank deposits | 191.00 | 357.00 | 485.00 | 604.00 | 462.21 |
| Cash and cash equivalents | 191.00 | 357.00 | 485.00 | 604.00 | 462.21 |
| Balance sheet total (assets) | 748.00 | 827.00 | 755.00 | 641.00 | 784.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 613.00 | 53.00 | 160.00 | 167.00 | 14.89 |
| Profit of the financial year | - 360.00 | 107.00 | 7.00 | - 152.00 | 169.54 |
| Shareholders equity total | 378.00 | 485.00 | 292.00 | 140.00 | 309.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.00 | 234.00 | 108.00 | 50.00 | 5.58 |
| Current owed to group member | 95.00 | 31.00 | 29.00 | 320.00 | 327.12 |
| Short-term deferred tax liabilities | 49.26 | ||||
| Other non-interest bearing current liabilities | 181.00 | 77.00 | 326.00 | 131.00 | 92.73 |
| Current liabilities total | 370.00 | 342.00 | 463.00 | 501.00 | 474.69 |
| Balance sheet total (liabilities) | 748.00 | 827.00 | 755.00 | 641.00 | 784.12 |
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