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KB83 ApS — Credit Rating and Financial Key Figures
CVR number: 43390856
Marienlystvej 53, 7800 Skive
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 165.40 | 1 339.97 | 1 371.30 |
| Costs of management | - 347.81 | - 152.31 | - 253.64 |
| Reduction in value of non-current assets | 4 327.07 | 132.61 | 150.00 |
| EBIT | 4 144.65 | 1 320.27 | 1 267.66 |
| Other financial income | 0.21 | 0.72 | |
| Other financial expenses | -1 155.05 | -1 123.42 | - 766.84 |
| Pre-tax profit | 2 989.81 | 197.56 | 500.82 |
| Income taxes | - 664.00 | -44.00 | - 111.44 |
| Net earnings | 2 325.81 | 153.56 | 389.38 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 23 200.00 | 23 700.00 | 23 900.00 |
| Tangible assets total | 23 200.00 | 23 700.00 | 23 900.00 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 100.00 | 1 100.00 | |
| Inventories total | 1 100.00 | 1 100.00 | |
| Current trade debtors | 55.96 | 126.61 | 117.28 |
| Prepayments and accrued income | 7.35 | ||
| Current other receivables | 38.34 | ||
| Short term receivables total | 55.96 | 126.61 | 162.96 |
| Cash and bank deposits | 329.14 | 634.46 | 1 908.32 |
| Cash and cash equivalents | 329.14 | 634.46 | 1 908.32 |
| Balance sheet total (assets) | 24 685.10 | 25 561.06 | 25 971.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 325.81 | 2 479.38 | |
| Profit of the financial year | 2 325.81 | 153.56 | 389.38 |
| Shareholders equity total | 2 365.81 | 2 519.38 | 2 908.76 |
| Provisions | 664.00 | 708.00 | 840.00 |
| Non-current loans from credit institutions | 14 854.59 | 14 541.38 | |
| Non-current other liabilities | 676.50 | 676.50 | 685.65 |
| Non-current liabilities total | 676.50 | 15 531.09 | 15 227.03 |
| Current loans from credit institutions | 14 500.00 | 232.00 | 244.00 |
| Current trade creditors | 1 645.86 | 27.32 | 25.43 |
| Current owed to participating | 192.58 | 199.48 | |
| Current owed to group member | 4 717.65 | 6 348.90 | 6 526.57 |
| Other non-interest bearing current liabilities | 115.28 | 1.79 | |
| Current liabilities total | 20 978.79 | 6 802.59 | 6 995.48 |
| Balance sheet total (liabilities) | 24 685.10 | 25 561.06 | 25 971.28 |
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