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Ejendomsselskabet KTP ApS — Credit Rating and Financial Key Figures

CVR number: 40433945
Bugattivej 12, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 817.733 978.974 161.954 333.424 524.05
Employee benefit expenses- 120.00
Total depreciation- 444.24- 496.27- 503.61- 524.90- 531.33
EBIT3 373.493 482.703 658.343 808.523 872.72
Other financial income9.5423.2634.325.25
Other financial expenses- 484.44- 529.67- 832.53- 804.73-1 489.56
Pre-tax profit2 889.052 962.572 849.073 038.112 388.41
Income taxes- 635.59- 651.77- 626.80- 668.38- 525.45
Net earnings2 253.462 310.802 222.282 369.731 862.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters37 420.6537 109.3636 658.40
Buildings44 918.1577 689.16
Machinery and equipment208.48181.58173.74
Advance payments and construction in progress464.94
Tangible assets total37 420.6537 109.3636 866.8845 564.6777 862.90
Investments total
Long term receivables total
Inventories total
Current trade debtors477.71501.59727.53
Current amounts owed by group member comp.1 365.001 008.947.30
Current other receivables250.004 599.60
Short term receivables total1 365.001 008.94477.71751.595 334.44
Cash and bank deposits334.621 273.90652.64
Cash and cash equivalents334.621 273.90652.64
Balance sheet total (assets)38 785.6538 452.9238 618.5046 968.9083 197.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings5 360.497 613.959 924.7512 147.0314 516.75
Profit of the financial year2 253.462 310.802 222.282 369.731 862.96
Shareholders equity total7 663.949 974.7512 197.0314 566.7516 429.71
Provisions788.88939.071 099.881 322.251 519.59
Non-current loans from credit institutions25 798.1723 451.0621 099.4518 631.1717 063.32
Non-current liabilities total25 798.1723 451.0621 099.4518 631.1717 063.32
Current loans from credit institutions3 103.022 560.002 464.002 468.0020 566.39
Current trade creditors18.9618.21400.5976.023 492.49
Current owed to group member419.06487.57410.659 063.8923 211.49
Short-term deferred tax liabilities475.59501.58465.98446.01328.11
Other non-interest bearing current liabilities518.04520.68480.91394.794.21
Accruals and deferred income582.02
Current liabilities total4 534.664 088.044 222.1312 448.7248 184.71
Balance sheet total (liabilities)38 785.6538 452.9238 618.5046 968.9083 197.33
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