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KP HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures

CVR number: 26621763
Hagemannsvej 8, 8600 Silkeborg
aft@coolcare.dk
tel: 40114740

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit265.00-43.11- 114.85-49.11
EBIT265.00-43.11- 114.85-49.11
Other financial income521.001 225.381 259.956 493.82
Other financial expenses-21.00-19.37- 191.76-81.62
Net income from associates (fin.)9 264.0010 102.7182 756.564 205.51
Pre-tax profit10 029.0011 265.6083 709.9110 568.60
Income taxes- 171.00- 259.89- 232.39-1 431.05
Net earnings9 858.0011 005.7083 477.519 137.54

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies35 524.0039 560.2025 248.7129 662.69
Investments total35 524.0039 560.2035 898.7140 312.69
Non-current loans receivable20 000.00
Long term receivables total20 000.00
Inventories total
Current amounts owed by group member comp.28 488.0031 171.1840 042.8658 864.92
Current other receivables110.003 037.4083 334.82
Current deferred tax assets3 119.812 175.69433.10
Short term receivables total28 598.0037 328.39125 553.3759 298.02
Other current investments2 345.942 138.7033 997.16
Cash and bank deposits2 505.0069.2495.6312 585.97
Cash and cash equivalents2 505.002 415.182 234.3346 583.12
Balance sheet total (assets)66 627.0079 303.78163 686.41166 193.83

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital125.00125.00125.00125.00
Shares repurchased2 000.002 000.002 000.003 000.00
Other reserves18 688.0022 760.7124 841.6429 223.62
Retained earnings35 504.0039 290.8447 616.96123 712.50
Profit of the financial year9 858.0011 005.7083 477.519 137.54
Shareholders equity total66 175.0075 182.25158 061.12165 198.66
Non-current liabilities total
Current trade creditors5.0035.0035.00
Current owed to participating410.743 104.57671.64
Current owed to group member45.002 404.64251.49220.38
Short-term deferred tax liabilities401.001 297.221 561.7768.15
Other non-interest bearing current liabilities6.003.93672.47
Current liabilities total452.004 121.535 625.29995.17
Balance sheet total (liabilities)66 627.0079 303.78163 686.41166 193.83
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