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KPJ SUPPLY ApS — Credit Rating and Financial Key Figures
CVR number: 32265189
Rosenparken 49, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.22 | 759.85 | 348.64 | 201.91 | 163.50 |
| Employee benefit expenses | - 282.03 | - 209.24 | - 211.36 | - 199.85 | - 217.26 |
| EBIT | 311.19 | 550.62 | 137.28 | 2.06 | -53.76 |
| Other financial income | 0.22 | 0.20 | |||
| Other financial expenses | -16.72 | -57.41 | -8.27 | -57.82 | -25.85 |
| Pre-tax profit | 294.47 | 493.21 | 129.01 | -55.53 | -79.41 |
| Income taxes | -65.63 | - 111.91 | -29.26 | 18.65 | |
| Net earnings | 228.85 | 381.29 | 99.75 | -55.53 | -60.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 231.70 | 133.51 | 457.62 | 515.14 | 608.17 |
| Advance payments | 20.14 | ||||
| Inventories total | 251.84 | 133.51 | 457.62 | 515.14 | 608.17 |
| Current trade debtors | 349.03 | 860.57 | 610.72 | 71.17 | 238.17 |
| Prepayments and accrued income | 7.11 | 2.62 | 8.58 | 2.55 | |
| Current other receivables | 50.47 | ||||
| Current deferred tax assets | 41.60 | 31.87 | |||
| Short term receivables total | 390.63 | 867.68 | 663.81 | 79.75 | 272.59 |
| Cash and bank deposits | 28.42 | 251.32 | 1.48 | 10.37 | 7.19 |
| Cash and cash equivalents | 28.42 | 251.32 | 1.48 | 10.37 | 7.19 |
| Balance sheet total (assets) | 670.89 | 1 252.51 | 1 122.90 | 605.26 | 887.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 119.11 | ||||
| Retained earnings | - 474.49 | - 245.65 | 135.65 | 235.40 | 60.76 |
| Profit of the financial year | 228.85 | 381.29 | 99.75 | -55.53 | -60.76 |
| Shareholders equity total | - 120.64 | 260.65 | 360.40 | 304.87 | 244.11 |
| Non-current other liabilities | 311.32 | ||||
| Non-current deferred tax liabilities | 70.31 | 29.26 | |||
| Non-current liabilities total | 311.32 | 70.31 | 29.26 | ||
| Current loans from credit institutions | 38.03 | 170.24 | 126.70 | 117.82 | |
| Current trade creditors | 160.31 | 329.51 | 390.10 | 79.16 | 298.44 |
| Short-term deferred tax liabilities | 73.41 | 31.51 | |||
| Other non-interest bearing current liabilities | 281.87 | 592.04 | 99.50 | 63.02 | 227.57 |
| Current liabilities total | 480.21 | 921.55 | 733.24 | 300.39 | 643.84 |
| Balance sheet total (liabilities) | 670.89 | 1 252.51 | 1 122.90 | 605.26 | 887.95 |
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