KP HOLDING VILDBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 20044608
Åvænget 48, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 539.05 | 529.58 | 622.14 | ||
| External services | -1.88 | -1.88 | -2.81 | ||
| Gross profit | 537.18 | 527.70 | 619.33 | -2.50 | -2.57 |
| EBIT | 537.18 | 527.70 | 619.33 | -2.50 | -2.57 |
| Other financial income | 6.10 | 0.73 | 0.76 | 0.03 | |
| Other financial expenses | -15.33 | -15.77 | -10.93 | -3.73 | -1.73 |
| Net income from associates (fin.) | 768.86 | 1 541.09 | |||
| Pre-tax profit | 527.95 | 512.67 | 609.16 | 762.63 | 1 536.83 |
| Net earnings | 527.95 | 512.67 | 609.16 | 762.63 | 1 536.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 122.49 | 2 673.69 | 3 188.16 | 3 837.87 | 5 257.27 |
| Investments total | 2 122.49 | 2 673.69 | 3 188.16 | 3 837.87 | 5 257.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 158.67 | 19.06 | 19.83 | ||
| Short term receivables total | 158.67 | 19.06 | 19.83 | ||
| Cash and bank deposits | 0.17 | 2.49 | 3.47 | 11.50 | 9.65 |
| Cash and cash equivalents | 0.17 | 2.49 | 3.47 | 11.50 | 9.65 |
| Balance sheet total (assets) | 2 281.34 | 2 695.24 | 3 211.47 | 3 849.37 | 5 266.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 1 574.49 | 2 125.69 | 2 640.16 | 3 289.87 | 4 709.27 |
| Retained earnings | - 347.15 | - 348.78 | - 317.91 | - 479.07 | -1 269.83 |
| Profit of the financial year | 527.95 | 512.67 | 609.16 | 762.63 | 1 536.83 |
| Shareholders equity total | 1 880.29 | 2 414.58 | 3 056.42 | 3 820.43 | 5 236.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 2.34 | 2.50 | 2.50 | |
| Current owed to participating | 26.43 | 27.75 | |||
| Other non-interest bearing current liabilities | 401.04 | 278.78 | 152.71 | 0.40 | |
| Current liabilities total | 401.04 | 280.66 | 155.05 | 28.93 | 30.66 |
| Balance sheet total (liabilities) | 2 281.34 | 2 695.24 | 3 211.47 | 3 849.37 | 5 266.91 |
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