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KP Heating ApS — Credit Rating and Financial Key Figures
CVR number: 43500074
Strømøvej 3, 8700 Horsens
kenneth@kpheating.dk
tel: 51215800
kpheating.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 139.26 | 470.00 | 750.16 |
| Employee benefit expenses | - 222.90 | - 630.00 | |
| Total depreciation | -18.33 | -28.00 | |
| EBIT | - 139.26 | 228.77 | 92.16 |
| Other financial income | 3.19 | 11.93 | 3.96 |
| Other financial expenses | -62.42 | - 131.54 | -41.74 |
| Pre-tax profit | - 198.49 | 109.16 | 54.38 |
| Income taxes | 42.45 | -24.69 | -17.75 |
| Net earnings | - 156.04 | 84.47 | 36.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 121.67 | 93.67 | |
| Tangible assets total | 121.67 | 93.67 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 844.65 | 3 111.37 | 1 291.60 |
| Advance payments | 1 756.46 | 1 919.03 | |
| Inventories total | 2 601.12 | 3 111.37 | 3 210.63 |
| Current trade debtors | 34.33 | 957.08 | 348.44 |
| Prepayments and accrued income | 39.55 | 558.64 | |
| Current other receivables | 169.87 | 26.30 | 161.26 |
| Current deferred tax assets | 42.45 | 17.75 | |
| Short term receivables total | 246.64 | 1 040.68 | 1 068.33 |
| Balance sheet total (assets) | 2 847.76 | 4 273.71 | 4 372.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 156.04 | -71.57 | |
| Profit of the financial year | - 156.04 | 84.47 | 36.63 |
| Shareholders equity total | - 116.04 | -31.57 | 5.05 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 682.21 | 1 879.18 | 1 501.44 |
| Current trade creditors | 37.31 | 51.29 | 45.91 |
| Current owed to participating | 781.93 | 1 768.42 | |
| Current owed to group member | 1 244.19 | 1 344.18 | 854.92 |
| Other non-interest bearing current liabilities | 0.09 | 248.69 | 196.89 |
| Current liabilities total | 2 963.80 | 4 305.28 | 4 367.57 |
| Balance sheet total (liabilities) | 2 847.76 | 4 273.71 | 4 372.63 |
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