KBcars ApS — Credit Rating and Financial Key Figures
CVR number: 44141132
Gotlandsvej 18, 8700 Horsens
kb@kbcars.dk
tel: 30508979
www.kbcars.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 218.35 | 317.72 |
| Wages and salaries | -12.15 | - 300.88 |
| Social security expenses | -1.58 | |
| EBIT | 206.20 | 15.25 |
| Other financial income | 0.11 | 0.34 |
| Other financial expenses | -9.00 | -1.49 |
| Pre-tax profit | 197.30 | 14.10 |
| Income taxes | -43.63 | -4.00 |
| Net earnings | 153.68 | 10.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 42.00 | 162.50 |
| Inventories total | 42.00 | 162.50 |
| Short term receivables total | ||
| Cash and bank deposits | 363.67 | 129.45 |
| Cash and cash equivalents | 363.67 | 129.45 |
| Balance sheet total (assets) | 405.67 | 291.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | -61.00 | 92.68 |
| Profit of the financial year | 153.68 | 10.10 |
| Shareholders equity total | 193.68 | 142.78 |
| Non-current liabilities total | ||
| Current trade creditors | 99.82 | 33.46 |
| Current owed to participating | 27.29 | 1.02 |
| Short-term deferred tax liabilities | 43.63 | 4.00 |
| Other non-interest bearing current liabilities | 41.26 | 110.69 |
| Current liabilities total | 212.00 | 149.17 |
| Balance sheet total (liabilities) | 405.67 | 291.95 |
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