KMHPT ApS — Credit Rating and Financial Key Figures
CVR number: 41828226
Mariendalsvej 35, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 694.49 | -6.25 | -5.00 | -5.00 |
| EBIT | 1 694.49 | -6.25 | -5.00 | -5.00 |
| Other financial income | 56.28 | 43.87 | ||
| Other financial expenses | -13.27 | -10.30 | -0.84 | |
| Pre-tax profit | 1 681.21 | -16.55 | 51.28 | 38.04 |
| Income taxes | - 369.86 | -7.72 | -9.13 | |
| Net earnings | 1 311.35 | -16.55 | 43.56 | 28.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 030.40 | 1 063.13 | ||
| Current deferred tax assets | 0.14 | 37.46 | ||
| Short term receivables total | 0.14 | 1 030.40 | 1 100.59 | |
| Cash and bank deposits | 1 356.21 | 1 312.80 | 306.69 | 147.29 |
| Cash and cash equivalents | 1 356.21 | 1 312.80 | 306.69 | 147.29 |
| Balance sheet total (assets) | 1 356.35 | 1 312.80 | 1 337.08 | 1 247.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 135.00 |
| Retained earnings | - 100.00 | 1 111.35 | 994.80 | 903.36 |
| Profit of the financial year | 1 311.35 | -16.55 | 43.56 | 28.91 |
| Shareholders equity total | 1 351.35 | 1 234.80 | 1 178.36 | 1 107.27 |
| Non-current liabilities total | ||||
| Current owed to participating | 73.00 | 146.00 | 135.60 | |
| Short-term deferred tax liabilities | 7.72 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.01 |
| Current liabilities total | 5.00 | 78.00 | 158.72 | 140.61 |
| Balance sheet total (liabilities) | 1 356.35 | 1 312.80 | 1 337.08 | 1 247.88 |
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