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KP Holding Tuen ApS — Credit Rating and Financial Key Figures
CVR number: 38229958
P Møllersvej 3, Tuen 9881 Bindslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 138.79 | 175.32 | 81.63 | 36.38 | 90.02 |
| External services | -6.88 | -9.13 | -9.38 | -10.13 | -10.99 |
| Gross profit | 131.92 | 166.20 | 72.25 | 26.26 | 79.04 |
| EBIT | 131.92 | 166.20 | 72.25 | 26.26 | 79.04 |
| Other financial income | 5.20 | 4.89 | 8.62 | 8.82 | 5.20 |
| Other financial expenses | -2.40 | -3.38 | -0.01 | ||
| Pre-tax profit | 134.72 | 167.71 | 80.87 | 35.08 | 84.23 |
| Income taxes | 0.28 | 0.29 | -0.66 | 0.33 | 0.64 |
| Net earnings | 135.00 | 168.00 | 80.21 | 35.41 | 84.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 289.86 | 325.18 | 231.81 | 187.20 | 241.22 |
| Investments total | 289.86 | 325.18 | 231.81 | 187.20 | 241.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.93 | 141.94 | 201.27 | 214.44 | 219.04 |
| Current other receivables | 29.16 | ||||
| Current deferred tax assets | 37.89 | 50.71 | 24.47 | 12.33 | 26.92 |
| Short term receivables total | 207.98 | 192.64 | 225.73 | 226.77 | 245.96 |
| Cash and bank deposits | 287.18 | 358.98 | 368.74 | 285.79 | 203.25 |
| Cash and cash equivalents | 287.18 | 358.98 | 368.74 | 285.79 | 203.25 |
| Balance sheet total (assets) | 785.02 | 876.81 | 826.29 | 699.76 | 690.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 67.50 |
| Other reserves | 3.08 | 38.40 | |||
| Retained earnings | 455.26 | 440.54 | 529.14 | 487.35 | 455.26 |
| Profit of the financial year | 135.00 | 168.00 | 80.21 | 35.41 | 84.87 |
| Shareholders equity total | 756.34 | 811.34 | 777.15 | 694.76 | 657.63 |
| Non-current deferred tax liabilities | 23.67 | 49.02 | 24.29 | ||
| Non-current liabilities total | 23.67 | 49.02 | 24.29 | ||
| Short-term deferred tax liabilities | 11.45 | 19.85 | 15.86 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 16.94 |
| Current liabilities total | 5.00 | 16.45 | 24.85 | 5.00 | 32.80 |
| Balance sheet total (liabilities) | 785.02 | 876.81 | 826.29 | 699.76 | 690.43 |
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