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K. PONTOPPIDAN ApS — Credit Rating and Financial Key Figures
CVR number: 30690540
Skodsborg Strandvej 280 B, 2942 Skodsborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.20 | -54.24 | -48.71 | -44.78 | -61.59 |
| EBIT | -69.20 | -54.24 | -48.71 | -44.78 | -61.59 |
| Other financial income | 4 103.76 | -3 578.17 | 2 835.90 | 3 295.03 | 631.52 |
| Other financial expenses | -14.58 | -17.65 | -1.16 | - 430.16 | |
| Pre-tax profit | 4 019.98 | -3 650.06 | 2 786.03 | 3 250.26 | 139.77 |
| Income taxes | - 887.13 | - 525.01 | -32.03 | ||
| Net earnings | 3 132.85 | -3 650.06 | 2 786.03 | 2 725.25 | 107.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 152.14 | 75.05 | 39.18 | 254.24 | 129.06 |
| Current deferred tax assets | 50.65 | 19.16 | 2.48 | ||
| Short term receivables total | 152.14 | 125.71 | 58.33 | 254.24 | 131.54 |
| Other current investments | 23 843.03 | 21 823.40 | 24 607.45 | 27 121.48 | 27 249.55 |
| Cash and bank deposits | 1 846.86 | 120.43 | 92.78 | 16.11 | 7.80 |
| Cash and cash equivalents | 25 689.89 | 21 943.83 | 24 700.23 | 27 137.59 | 27 257.35 |
| Balance sheet total (assets) | 25 842.03 | 22 069.53 | 24 758.56 | 27 391.83 | 27 388.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 21 555.50 | 24 588.35 | 20 838.28 | 23 524.31 | 26 149.56 |
| Profit of the financial year | 3 132.85 | -3 650.06 | 2 786.03 | 2 725.25 | 107.73 |
| Shareholders equity total | 25 788.35 | 22 038.28 | 24 724.31 | 27 349.56 | 27 357.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.84 | 31.25 | 31.25 | 31.25 | 31.25 |
| Current owed to participating | 3.00 | 3.00 | 0.34 | ||
| Short-term deferred tax liabilities | 8.83 | 8.02 | |||
| Current liabilities total | 53.68 | 31.25 | 34.25 | 42.27 | 31.59 |
| Balance sheet total (liabilities) | 25 842.03 | 22 069.53 | 24 758.56 | 27 391.83 | 27 388.88 |
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