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K Plus K Partner ApS — Credit Rating and Financial Key Figures
CVR number: 34736758
Korsørvej 10, 6000 Kolding
mk@kpluskpartner.dk
tel: 20251610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.20 | 31.69 | 199.00 | 137.55 | 160.51 |
| Employee benefit expenses | -40.49 | -24.77 | -40.53 | -0.15 | |
| EBIT | 261.71 | 56.47 | 158.47 | 137.40 | 160.51 |
| Other financial income | 2.71 | 85.85 | 162.79 | 230.98 | |
| Other financial expenses | -1.83 | -12.83 | -0.43 | -6.45 | -81.33 |
| Pre-tax profit | 259.88 | 46.34 | 243.89 | 293.74 | 310.16 |
| Income taxes | -58.37 | -12.83 | -55.83 | -66.56 | -70.97 |
| Net earnings | 201.52 | 33.51 | 188.06 | 227.18 | 239.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.48 | 8.38 | 2.50 | ||
| Current deferred tax assets | 16.44 | 1.75 | 3.48 | ||
| Short term receivables total | 93.92 | 10.13 | 5.98 | ||
| Other current investments | 289.63 | 574.88 | 787.07 | 994.20 | |
| Cash and bank deposits | 426.79 | 159.93 | 108.56 | 113.55 | 122.36 |
| Cash and cash equivalents | 426.79 | 449.56 | 683.44 | 900.62 | 1 116.56 |
| Balance sheet total (assets) | 520.72 | 449.56 | 693.57 | 900.62 | 1 122.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 104.98 | 112.00 | ||
| Retained earnings | 33.47 | 234.99 | 150.70 | 233.78 | 348.96 |
| Profit of the financial year | 201.52 | 33.51 | 188.06 | 227.18 | 239.19 |
| Shareholders equity total | 314.99 | 348.50 | 536.56 | 645.94 | 780.15 |
| Non-current deferred tax liabilities | 50.95 | 5.29 | 46.96 | 49.94 | 42.47 |
| Non-current liabilities total | 50.95 | 5.29 | 46.96 | 49.94 | 42.47 |
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 4.57 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 59.71 | 67.32 | 69.54 | 161.95 | 250.52 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 90.50 | 24.45 | 36.51 | 38.75 | 45.40 |
| Current liabilities total | 154.78 | 95.76 | 110.05 | 204.74 | 299.92 |
| Balance sheet total (liabilities) | 520.72 | 449.56 | 693.57 | 900.62 | 1 122.54 |
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