KBHLYD ApS
CVR number: 33047983
Rødovrevej 155, 2610 Rødovre
kh@kbhlyd.dk
tel: 26125522
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.91 | 574.33 | 555.08 | 789.61 | 826.40 |
| Employee benefit expenses | - 733.04 | - 525.68 | - 489.21 | - 719.75 | - 766.80 |
| EBIT | 42.87 | 48.65 | 65.87 | 69.86 | 59.60 |
| Other financial expenses | -3.33 | -6.93 | -7.06 | -8.36 | -4.19 |
| Pre-tax profit | 39.54 | 41.72 | 58.81 | 61.50 | 55.42 |
| Income taxes | -8.95 | -9.50 | -14.33 | -13.33 | -12.26 |
| Net earnings | 30.59 | 32.21 | 44.49 | 48.18 | 43.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.72 | 6.89 | |||
| Current other receivables | 7.89 | 7.85 | 10.43 | 4.77 | 14.60 |
| Short term receivables total | 7.89 | 7.85 | 10.43 | 11.50 | 21.49 |
| Other current investments | 99.90 | 149.90 | 149.90 | ||
| Cash and bank deposits | 576.88 | 670.65 | 492.97 | 635.46 | 781.96 |
| Cash and cash equivalents | 576.88 | 670.65 | 592.87 | 785.37 | 931.86 |
| Balance sheet total (assets) | 584.76 | 678.50 | 603.30 | 796.86 | 953.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 184.53 | 215.11 | 247.32 | 291.81 | 339.98 |
| Profit of the financial year | 30.59 | 32.21 | 44.49 | 48.18 | 43.16 |
| Shareholders equity total | 295.11 | 327.32 | 371.81 | 419.98 | 463.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 18.00 | |||
| Other non-interest bearing current liabilities | 289.65 | 351.18 | 231.49 | 359.38 | 472.21 |
| Current liabilities total | 289.65 | 351.18 | 231.49 | 376.88 | 490.21 |
| Balance sheet total (liabilities) | 584.76 | 678.50 | 603.30 | 796.86 | 953.35 |
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