KPK Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37608289
Bredgade 36 B, 1260 København K
kasper@kabbeltved.com
tel: 29909781
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.54 | |||
| EBIT | -1.54 | |||
| Other financial expenses | -0.21 | -0.88 | -3.34 | |
| Pre-tax profit | -1.54 | -0.21 | -0.88 | -3.34 |
| Net earnings | -1.54 | -0.21 | -0.88 | -3.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 2.04 | 2.04 | 2.04 | ||
| Cash and cash equivalents | 2.04 | 2.04 | 2.04 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 42.04 | 42.04 | 44.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -71.35 | -72.90 | -72.90 | -73.10 | -73.98 |
| Profit of the financial year | -1.54 | -0.21 | -0.88 | -3.34 | |
| Shareholders equity total | -12.90 | -12.90 | -13.10 | -13.98 | -17.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current owed to participating | 51.75 | 51.97 | 54.01 | 54.01 | 54.01 |
| Current owed to group member | 0.30 | 0.30 | 0.30 | 1.38 | 1.38 |
| Other non-interest bearing current liabilities | 0.63 | 0.63 | 0.83 | 0.63 | 5.97 |
| Current liabilities total | 52.90 | 52.90 | 55.14 | 56.02 | 61.35 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 42.04 | 42.04 | 44.04 |
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