KP KONTORHJÆLP ApS — Credit Rating and Financial Key Figures
CVR number: 31423872
Frederikparken 18, 6400 Sønderborg
kirsten@kpkontor.dk
tel: 29465860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 459.61 | 503.45 | 482.43 | 539.48 | 568.76 |
| Wages and salaries | - 414.44 | - 457.86 | - 437.86 | - 495.87 | - 558.81 |
| Social security expenses | -41.79 | -44.27 | -42.54 | -43.38 | -6.28 |
| EBIT | 3.38 | 1.32 | 2.03 | 0.23 | 3.67 |
| Other financial income | 0.10 | 0.05 | 1.13 | 1.78 | |
| Other financial expenses | -0.38 | -0.40 | -0.90 | ||
| Reduction non-current investment assets | -3.07 | ||||
| Pre-tax profit | 3.00 | 1.02 | 1.18 | 1.36 | 2.38 |
| Income taxes | -0.92 | -0.34 | -0.69 | -0.94 | -1.17 |
| Net earnings | 2.08 | 0.68 | 0.49 | 0.42 | 1.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.15 | 4.15 | 4.15 | 4.15 | 201.42 |
| Long term receivables total | 4.15 | 4.15 | 4.15 | 4.15 | 201.42 |
| Inventories total | |||||
| Current trade debtors | 34.63 | 53.18 | 48.53 | 84.98 | 38.65 |
| Current other receivables | 243.61 | 715.32 | 199.66 | 0.36 | |
| Current deferred tax assets | 99.08 | 3.83 | |||
| Short term receivables total | 377.31 | 768.50 | 248.19 | 84.98 | 42.84 |
| Cash and bank deposits | 11.00 | 24.59 | 153.83 | 287.65 | 94.62 |
| Cash and cash equivalents | 11.00 | 24.59 | 153.83 | 287.65 | 94.62 |
| Balance sheet total (assets) | 392.46 | 797.24 | 406.17 | 376.78 | 338.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3.67 | 5.75 | 6.42 | 6.91 | 7.33 |
| Profit of the financial year | 2.08 | 0.68 | 0.49 | 0.42 | 1.21 |
| Shareholders equity total | 130.75 | 131.42 | 131.91 | 132.33 | 133.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.92 | ||||
| Current owed to participating | 366.21 | 29.53 | 29.46 | 41.46 | |
| Short-term deferred tax liabilities | 0.34 | 0.69 | 0.94 | ||
| Other non-interest bearing current liabilities | 261.71 | 298.35 | 244.03 | 214.04 | 163.86 |
| Current liabilities total | 261.71 | 665.81 | 274.25 | 244.45 | 205.33 |
| Balance sheet total (liabilities) | 392.46 | 797.24 | 406.17 | 376.78 | 338.87 |
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