KSP Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 38752049
Gl. Ribevej 65, Højrup Mark 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.15 | -8.15 | -24.32 | 13.38 | -86.84 |
| Total depreciation | -0.53 | -0.53 | -5.18 | -10.65 | -19.09 |
| EBIT | -8.68 | -8.68 | -29.50 | 2.73 | - 105.93 |
| Other financial income | 0.25 | 1.62 | |||
| Other financial expenses | -0.92 | -1.30 | -32.59 | -65.70 | -68.94 |
| Pre-tax profit | -9.60 | -9.98 | -62.09 | -62.71 | - 173.25 |
| Income taxes | 2.11 | 2.19 | 13.66 | 13.80 | 7.07 |
| Net earnings | -7.49 | -7.78 | -48.43 | -48.92 | - 166.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 355.19 | 1 361.31 | |||
| Machinery and equipment | 20.13 | 19.60 | 19.08 | 18.55 | 18.02 |
| Other tangible assets | 283.88 | 283.88 | 283.88 | 283.88 | 283.88 |
| Tangible assets total | 304.00 | 303.48 | 1 658.15 | 1 663.74 | 301.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.42 | ||||
| Current deferred tax assets | 5.46 | 2.08 | 12.52 | 11.45 | 10.21 |
| Short term receivables total | 5.46 | 2.08 | 12.52 | 11.45 | 10.63 |
| Cash and bank deposits | 127.39 | 123.40 | 46.73 | 67.97 | 1 321.42 |
| Cash and cash equivalents | 127.39 | 123.40 | 46.73 | 67.97 | 1 321.42 |
| Balance sheet total (assets) | 436.85 | 428.96 | 1 717.39 | 1 743.16 | 1 633.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 381.91 | 374.43 | 366.64 | 318.22 | 269.30 |
| Profit of the financial year | -7.49 | -7.78 | -48.43 | -48.92 | - 166.18 |
| Shareholders equity total | 424.43 | 416.64 | 368.22 | 319.30 | 153.12 |
| Provisions | 4.43 | 4.31 | 3.17 | 0.83 | 3.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | |||
| Current owed to group member | 1 332.23 | 1 397.93 | 1 466.87 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 13.78 | 17.10 | |
| Current liabilities total | 8.00 | 8.00 | 1 346.01 | 1 423.03 | 1 476.87 |
| Balance sheet total (liabilities) | 436.85 | 428.96 | 1 717.39 | 1 743.16 | 1 633.96 |
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