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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 218.35 | 317.72 | 690.05 |
| Wages and salaries | -12.15 | - 300.88 | - 417.27 |
| Social security expenses | -1.58 | -2.28 | |
| EBIT | 206.20 | 15.25 | 270.50 |
| Other financial income | 0.11 | 0.34 | 0.02 |
| Other financial expenses | -9.00 | -1.49 | -5.60 |
| Pre-tax profit | 197.30 | 14.10 | 264.92 |
| Income taxes | -43.63 | -4.00 | -58.30 |
| Net earnings | 153.68 | 10.10 | 206.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 42.00 | 162.50 | 686.00 |
| Inventories total | 42.00 | 162.50 | 686.00 |
| Current trade debtors | 11.00 | ||
| Current other receivables | 1.93 | ||
| Short term receivables total | 12.93 | ||
| Cash and bank deposits | 363.67 | 129.45 | 160.29 |
| Cash and cash equivalents | 363.67 | 129.45 | 160.29 |
| Balance sheet total (assets) | 405.67 | 291.95 | 859.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 25.00 | |
| Retained earnings | -61.00 | 92.68 | 77.78 |
| Profit of the financial year | 153.68 | 10.10 | 206.62 |
| Shareholders equity total | 193.68 | 142.78 | 349.40 |
| Non-current liabilities total | |||
| Current trade creditors | 99.82 | 33.46 | 84.11 |
| Current owed to participating | 27.29 | 1.02 | 196.02 |
| Short-term deferred tax liabilities | 43.63 | 4.00 | 58.30 |
| Other non-interest bearing current liabilities | 41.26 | 110.69 | 171.38 |
| Current liabilities total | 212.00 | 149.17 | 509.81 |
| Balance sheet total (liabilities) | 405.67 | 291.95 | 859.21 |
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