KB02 ApS — Credit Rating and Financial Key Figures
CVR number: 39770253
Knastebakken 293, 2750 Ballerup
usi_2003@hotmail.com
tel: 53529786
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 579.20 | 292.65 | 75.56 |
Employee benefit expenses | - 510.97 | - 281.41 | - 231.30 |
EBIT | 68.22 | 11.24 | - 155.74 |
Other financial expenses | -0.10 | -0.47 | -0.78 |
Pre-tax profit | 68.12 | 10.77 | - 156.52 |
Income taxes | -14.99 | -2.37 | |
Net earnings | 53.13 | 8.40 | - 156.52 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 16.25 | 32.50 | 32.50 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 35.42 | 36.87 | 28.07 |
Current other receivables | 68.53 | 76.41 | 26.41 |
Short term receivables total | 103.95 | 113.28 | 54.48 |
Cash and bank deposits | 43.17 | 28.11 | 42.50 |
Cash and cash equivalents | 43.17 | 28.11 | 42.50 |
Balance sheet total (assets) | 163.37 | 173.89 | 129.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 53.13 | 61.53 | |
Profit of the financial year | 53.13 | 8.40 | - 156.52 |
Shareholders equity total | 103.13 | 111.53 | -44.98 |
Non-current liabilities total | |||
Current trade creditors | 13.35 | 2.98 | 15.45 |
Short-term deferred tax liabilities | 14.99 | 2.37 | |
Other non-interest bearing current liabilities | 31.89 | 57.00 | 159.01 |
Current liabilities total | 60.23 | 62.35 | 174.46 |
Balance sheet total (liabilities) | 163.37 | 173.89 | 129.47 |
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