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KP Anlæg & Have ApS — Credit Rating and Financial Key Figures
CVR number: 43255444
Degnevænget 20, Store Rørbæk 3600 Frederikssund
mkanlaeghave@gmail.com
tel: 28731102
mkhave.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9.36 | -12.98 | 282.88 | 282.59 |
| Employee benefit expenses | - 275.13 | - 298.07 | ||
| Other operating expenses | -9.51 | |||
| Total depreciation | -6.99 | -23.30 | ||
| EBIT | 9.36 | -19.97 | -25.06 | -15.48 |
| Other financial income | 0.01 | 0.27 | 0.10 | |
| Other financial expenses | -4.17 | -2.02 | -4.84 | -17.30 |
| Pre-tax profit | 5.20 | -21.98 | -29.63 | -32.68 |
| Income taxes | -1.14 | 4.84 | 5.98 | -10.81 |
| Net earnings | 4.05 | -17.15 | -23.65 | -43.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 132.81 | |||
| Tangible assets total | 132.81 | |||
| Investments total | ||||
| Non-current loans receivable | 25.63 | |||
| Long term receivables total | 25.63 | |||
| Inventories total | ||||
| Current trade debtors | 117.50 | |||
| Current other receivables | 34.57 | |||
| Current deferred tax assets | 4.84 | 10.81 | ||
| Short term receivables total | 39.40 | 10.81 | 117.50 | |
| Cash and bank deposits | 52.21 | 36.73 | 186.84 | 69.46 |
| Cash and cash equivalents | 52.21 | 36.73 | 186.84 | 69.46 |
| Balance sheet total (assets) | 52.21 | 208.94 | 197.66 | 212.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.05 | -13.10 | -36.75 | |
| Profit of the financial year | 4.05 | -17.15 | -23.65 | -43.50 |
| Shareholders equity total | 44.05 | 26.90 | 3.25 | -40.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 7.22 | 7.22 |
| Current owed to participating | 176.04 | |||
| Short-term deferred tax liabilities | 1.19 | |||
| Other non-interest bearing current liabilities | 0.96 | -0.00 | 187.18 | 245.61 |
| Current liabilities total | 8.16 | 182.04 | 194.40 | 252.83 |
| Balance sheet total (liabilities) | 52.21 | 208.94 | 197.66 | 212.59 |
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