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KØBMAND KARSTEN PEDERSEN HILLERØD A/S — Credit Rating and Financial Key Figures
CVR number: 15039574
Peder Nilen Gade 1, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.27 | 31.07 | 66.75 | 20.68 | 3.17 |
| Employee benefit expenses | -6.25 | -1.62 | |||
| EBIT | 41.02 | 29.45 | 66.75 | 20.68 | 3.17 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -8.73 | -4.19 | -4.37 | -3.19 | -3.93 |
| Pre-tax profit | 32.29 | 25.26 | 62.38 | 17.49 | -0.75 |
| Income taxes | -7.15 | -5.54 | -13.93 | -5.28 | |
| Net earnings | 25.15 | 19.71 | 48.46 | 12.21 | -0.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.57 | 17.57 | 21.84 | 20.83 | 19.43 |
| Inventories total | 17.57 | 17.57 | 21.84 | 20.83 | 19.43 |
| Short term receivables total | |||||
| Cash and bank deposits | 5.34 | 2.13 | 3.55 | 5.90 | 0.25 |
| Cash and cash equivalents | 5.34 | 2.13 | 3.55 | 5.90 | 0.25 |
| Balance sheet total (assets) | 22.91 | 19.70 | 25.40 | 26.72 | 19.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | -1 071.32 | -1 046.17 | -1 026.45 | - 978.00 | - 965.78 |
| Profit of the financial year | 25.15 | 19.71 | 48.46 | 12.21 | -0.75 |
| Shareholders equity total | - 536.17 | - 516.45 | - 468.00 | - 455.78 | - 456.54 |
| Non-current owed to group member | 300.00 | 300.00 | 300.00 | 300.00 | |
| Non-current other liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current trade creditors | 131.91 | 132.56 | 68.50 | 35.50 | 40.88 |
| Other non-interest bearing current liabilities | 127.17 | 103.59 | 124.90 | 147.01 | 135.34 |
| Current liabilities total | 259.08 | 236.15 | 193.39 | 182.51 | 176.22 |
| Balance sheet total (liabilities) | 22.91 | 19.70 | 25.40 | 26.72 | 19.68 |
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