KB02 ApS — Credit Rating and Financial Key Figures

CVR number: 39770253
Knastebakken 293, 2750 Ballerup
usi_2003@hotmail.com
tel: 53529786
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit579.20292.6575.56
Employee benefit expenses- 510.97- 281.41- 231.30
EBIT68.2211.24- 155.74
Other financial expenses-0.10-0.47-0.78
Pre-tax profit68.1210.77- 156.52
Income taxes-14.99-2.37
Net earnings53.138.40- 156.52

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total16.2532.5032.50
Long term receivables total
Inventories total
Current trade debtors35.4236.8728.07
Current other receivables68.5376.4126.41
Short term receivables total103.95113.2854.48
Cash and bank deposits43.1728.1142.50
Cash and cash equivalents43.1728.1142.50
Balance sheet total (assets)163.37173.89129.47

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings53.1361.53
Profit of the financial year53.138.40- 156.52
Shareholders equity total103.13111.53-44.98
Non-current liabilities total
Current trade creditors13.352.9815.45
Short-term deferred tax liabilities14.992.37
Other non-interest bearing current liabilities31.8957.00159.01
Current liabilities total60.2362.35174.46
Balance sheet total (liabilities)163.37173.89129.47
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