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KEPET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25660536
Randkløve Alle 16, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.56 | -13.69 | -16.37 | -16.44 | -19.50 |
| EBIT | -16.56 | -13.69 | -16.37 | -16.44 | -19.50 |
| Other financial income | 543.08 | 30.02 | 537.23 | 671.24 | 45.80 |
| Other financial expenses | -7.33 | - 328.91 | -2.49 | -4.85 | - 203.15 |
| Pre-tax profit | 519.19 | - 312.58 | 518.37 | 649.95 | - 176.85 |
| Income taxes | - 114.70 | -1.15 | -45.52 | - 143.43 | -1.94 |
| Net earnings | 404.49 | - 313.72 | 472.85 | 506.52 | - 178.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.18 | 32.83 | 18.92 | 77.57 | 24.96 |
| Short term receivables total | 23.18 | 32.83 | 18.92 | 77.57 | 24.96 |
| Other current investments | 2 167.00 | 1 840.69 | 2 334.98 | 2 973.20 | 2 627.97 |
| Cash and bank deposits | 196.82 | 106.26 | 118.08 | 27.99 | 236.50 |
| Cash and cash equivalents | 2 363.81 | 1 946.95 | 2 453.06 | 3 001.19 | 2 864.46 |
| Balance sheet total (assets) | 2 387.00 | 1 979.78 | 2 471.99 | 3 078.76 | 2 889.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 1 670.00 | 2 074.49 | 1 760.76 | 2 233.62 | 2 605.13 |
| Profit of the financial year | 404.49 | - 313.72 | 472.85 | 506.52 | - 178.79 |
| Shareholders equity total | 2 274.49 | 1 960.77 | 2 433.62 | 2 940.13 | 2 761.34 |
| Non-current deferred tax liabilities | 93.50 | 19.36 | 119.42 | ||
| Non-current liabilities total | 93.50 | 19.36 | 119.42 | ||
| Current owed to participating | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Short-term deferred tax liabilities | 109.07 | ||||
| Other non-interest bearing current liabilities | 19.00 | 19.00 | 19.00 | 19.20 | 19.00 |
| Current liabilities total | 19.01 | 19.01 | 19.01 | 19.20 | 128.08 |
| Balance sheet total (liabilities) | 2 387.00 | 1 979.78 | 2 471.99 | 3 078.76 | 2 889.42 |
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