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KBT Construct ApS — Credit Rating and Financial Key Figures
CVR number: 21087181
Åkrogs Strandvej 49 E, 8240 Risskov
kbt@kbt.dk
tel: 29264466
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.67 | 273.53 | -6.47 | 235.92 | 2 042.05 |
| Employee benefit expenses | - 761.11 | - 327.94 | -68.17 | -80.60 | - 862.57 |
| Total depreciation | -38.50 | ||||
| EBIT | - 764.94 | -54.41 | -74.65 | 155.32 | 1 179.48 |
| Other financial income | 1.86 | 0.08 | |||
| Other financial expenses | -17.02 | -66.06 | - 121.53 | - 139.74 | -96.76 |
| Pre-tax profit | - 780.10 | - 120.39 | - 196.17 | 15.58 | 1 082.72 |
| Income taxes | 166.28 | -92.65 | 115.28 | 45.50 | - 238.22 |
| Net earnings | - 613.82 | - 213.05 | -80.90 | 61.08 | 844.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 3 612.94 | ||||
| Finished products/goods | 3 993.59 | 134.56 | |||
| Inventories total | 7 606.54 | 134.56 | |||
| Current trade debtors | 1.10 | ||||
| Prepayments and accrued income | 18.44 | 2.75 | 3.01 | 3.12 | 15.14 |
| Current other receivables | 3.02 | 0.95 | 125.15 | 7 023.84 | |
| Current deferred tax assets | 254.33 | 75.59 | 43.34 | ||
| Short term receivables total | 275.80 | 79.44 | 47.30 | 128.27 | 7 038.99 |
| Cash and bank deposits | 145.21 | 130.50 | 331.03 | ||
| Cash and cash equivalents | 145.21 | 130.50 | 331.03 | ||
| Balance sheet total (assets) | 421.01 | 209.93 | 7 653.84 | 593.85 | 7 038.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 573.34 | -40.47 | - 253.52 | - 334.42 | - 273.33 |
| Profit of the financial year | - 613.82 | - 213.05 | -80.90 | 61.08 | 844.51 |
| Shareholders equity total | 84.53 | - 128.52 | - 209.42 | - 148.33 | 696.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 108.36 | 3 601.68 | |||
| Current trade creditors | 19.90 | 20.67 | 11.20 | 11.20 | 230.56 |
| Current owed to participating | 257.94 | 0.75 | 0.75 | 800.00 | |
| Current owed to group member | 298.62 | 721.88 | 646.19 | 1 218.66 | |
| Short-term deferred tax liabilities | 3.41 | 238.22 | |||
| Other non-interest bearing current liabilities | 58.64 | 18.40 | 21.06 | 81.39 | 253.69 |
| Current liabilities total | 336.48 | 338.45 | 7 863.25 | 742.19 | 6 342.82 |
| Balance sheet total (liabilities) | 421.01 | 209.93 | 7 653.84 | 593.85 | 7 038.99 |
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