KP GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35640584
Birkevej 2, 6971 Spjald
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -36.00 | -83.00 |
| Gross profit | -36.00 | -83.00 |
| EBIT | -36.00 | -83.00 |
| Other financial income | 545.00 | 1 177.00 |
| Other financial expenses | -18.00 | |
| Net income from associates (fin.) | - 171 383.00 | -7 491.00 |
| Pre-tax profit | - 170 874.00 | -6 415.00 |
| Income taxes | - 908.00 | 21.00 |
| Net earnings | - 171 782.00 | -6 394.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 12 339.00 | 46 269.00 |
| Investments total | 12 339.00 | 46 269.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 14 023.00 | 19 809.00 |
| Current deferred tax assets | 8 845.00 | 11 358.00 |
| Short term receivables total | 22 868.00 | 31 167.00 |
| Balance sheet total (assets) | 35 207.00 | 77 436.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 36 830.00 | 40 000.00 |
| Retained earnings | 145 410.00 | 11 880.00 |
| Profit of the financial year | - 171 782.00 | -6 394.00 |
| Shareholders equity total | 10 458.00 | 45 486.00 |
| Provisions | 24 307.00 | 31 626.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 120.00 | |
| Current trade creditors | 322.00 | 53.00 |
| Accruals and deferred income | 271.00 | |
| Current liabilities total | 442.00 | 324.00 |
| Balance sheet total (liabilities) | 35 207.00 | 77 436.00 |
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