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KP111225 ApS — Credit Rating and Financial Key Figures
CVR number: 42822272
Mørkhøjvej 4, Ganløse Mørke 3660 Stenløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 354.14 | 519.59 | 259.77 |
| Employee benefit expenses | - 291.01 | -41.40 | |
| EBIT | 63.13 | 478.19 | 259.77 |
| Other financial income | 4.27 | 33.55 | 23.29 |
| Other financial expenses | -16.54 | -12.44 | -10.95 |
| Pre-tax profit | 50.87 | 499.30 | 272.10 |
| Income taxes | -11.19 | - 109.89 | -59.82 |
| Net earnings | 39.67 | 389.41 | 212.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 54.19 | ||
| Long term receivables total | 54.19 | ||
| Inventories total | |||
| Current trade debtors | 47.77 | 63.43 | |
| Current amounts owed by group member comp. | 366.41 | 880.94 | 1 055.71 |
| Prepayments and accrued income | 32.81 | 3.80 | 0.65 |
| Short term receivables total | 446.99 | 948.17 | 1 056.37 |
| Cash and bank deposits | 212.62 | ||
| Cash and cash equivalents | 212.62 | ||
| Balance sheet total (assets) | 501.18 | 1 160.78 | 1 056.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -40.00 | |||
| Retained earnings | 39.67 | 429.08 | ||
| Profit of the financial year | 39.67 | 389.41 | 212.28 | |
| Shareholders equity total | 79.67 | 469.08 | 681.36 | |
| Non-current other liabilities | 109.89 | |||
| Non-current deferred tax liabilities | 11.19 | 180.90 | ||
| Non-current liabilities total | 11.19 | 109.89 | 180.90 | |
| Current loans from credit institutions | 0.20 | |||
| Current trade creditors | 28.14 | 17.83 | 0.24 | |
| Current owed to group member | 344.52 | 507.40 | 192.75 | |
| Other non-interest bearing current liabilities | 37.46 | 56.59 | 1.11 | |
| Current liabilities total | 410.32 | 581.81 | 194.10 | |
| Balance sheet total (liabilities) | 501.18 | 1 160.78 | 1 056.37 |
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