K.P. ELECTRIC ApS
CVR number: 30710762
Kildebrønde Landevej 24, 2670 Greve
tel: 43610501
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 637.62 | 3 678.77 | |||
| External services | - 807.03 | - 858.24 | |||
| Gross profit | 2 830.59 | 2 820.53 | 3 705.00 | 3 562.00 | 2 981.22 |
| Employee benefit expenses | -2 411.77 | -2 403.36 | -2 845.00 | -2 858.00 | -2 415.44 |
| Total depreciation | - 142.23 | - 130.95 | - 128.00 | - 147.00 | - 113.40 |
| EBIT | 276.59 | 286.22 | 732.00 | 557.00 | 452.39 |
| Other financial income | 0.27 | 0.36 | 1.00 | ||
| Other financial expenses | -33.33 | -14.51 | -9.00 | -10.00 | -2.07 |
| Pre-tax profit | 243.53 | 272.06 | 723.00 | 548.00 | 450.32 |
| Income taxes | -85.67 | -63.91 | - 193.00 | - 123.00 | - 115.78 |
| Net earnings | 157.86 | 208.16 | 530.00 | 425.00 | 334.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 526.09 | 395.13 | 535.00 | 654.00 | 425.80 |
| Tangible assets total | 526.09 | 395.13 | 535.00 | 654.00 | 425.80 |
| Other receivables | 8.00 | 8.00 | 7.50 | ||
| Investments total | 8.00 | 8.00 | 7.50 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 685.20 | 624.94 | |||
| Finished products/goods | 215.00 | 115.00 | 84.67 | ||
| Inventories total | 685.20 | 624.94 | 215.00 | 115.00 | 84.67 |
| Current trade debtors | 260.68 | 398.80 | 420.00 | 531.00 | 204.94 |
| Prepayments and accrued income | 73.00 | 62.00 | 52.59 | ||
| Current other receivables | 526.42 | 417.56 | 454.00 | 211.00 | 683.95 |
| Current deferred tax assets | 23.00 | ||||
| Short term receivables total | 787.11 | 816.36 | 947.00 | 827.00 | 941.48 |
| Cash and bank deposits | 100.02 | 696.82 | 953.00 | 1 670.00 | 1 695.93 |
| Cash and cash equivalents | 100.02 | 696.82 | 953.00 | 1 670.00 | 1 695.93 |
| Balance sheet total (assets) | 2 098.41 | 2 533.25 | 2 658.00 | 3 274.00 | 3 155.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 48.00 | ||||
| Shares repurchased | 30.00 | 42.00 | 55.00 | 118.00 | |
| Other reserves | 47.54 | 47.54 | |||
| Retained earnings | 704.19 | 820.05 | 973.00 | 1 433.00 | 1 857.25 |
| Profit of the financial year | 157.86 | 208.16 | 530.00 | 425.00 | 334.54 |
| Shareholders equity total | 1 064.59 | 1 242.74 | 1 731.00 | 2 101.00 | 2 316.79 |
| Provisions | 74.00 | 69.00 | 64.32 | ||
| Non-current other liabilities | 73.00 | 54.81 | |||
| Non-current deferred tax liabilities | 53.47 | 30.10 | |||
| Non-current liabilities total | 126.47 | 84.91 | |||
| Current trade creditors | 248.15 | 189.53 | 264.00 | 286.00 | 274.94 |
| Short-term deferred tax liabilities | 2.00 | 38.54 | |||
| Other non-interest bearing current liabilities | 659.21 | 1 016.08 | 587.00 | 818.00 | 460.80 |
| Current liabilities total | 907.35 | 1 205.61 | 853.00 | 1 104.00 | 774.27 |
| Balance sheet total (liabilities) | 2 098.41 | 2 533.25 | 2 658.00 | 3 274.00 | 3 155.38 |
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