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KP Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41125012
Tofteholmen 52, 2690 Karlslunde
tel: 26304523
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.73 | -14.47 | -28.35 | -13.64 | -28.03 |
| EBIT | -12.73 | -14.47 | -28.35 | -13.64 | -28.03 |
| Other financial income | 8.74 | 153.18 | 218.24 | ||
| Other financial expenses | - 134.80 | -3 572.58 | - 317.17 | -1 480.20 | - 200.14 |
| Net income from associates (fin.) | 125.00 | 800.00 | -40.00 | 5 270.21 | |
| Pre-tax profit | -22.52 | -2 787.05 | - 376.78 | 3 929.55 | -9.93 |
| Net earnings | -22.52 | -2 787.05 | - 376.78 | 3 929.55 | -9.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 400.00 | 120.00 | 1 200.00 | ||
| Investments total | 3 400.00 | 120.00 | 1 200.00 | ||
| Non-current loans receivable | 5.20 | 1 305.20 | 1 305.20 | ||
| Non-current other receivables | 2 233.18 | 3 328.92 | |||
| Long term receivables total | 5.20 | 3 538.38 | 4 634.12 | ||
| Inventories total | |||||
| Current other receivables | 0.00 | 1 008.74 | 8.74 | 8.74 | |
| Short term receivables total | 0.00 | 1 008.74 | 8.74 | 8.74 | |
| Balance sheet total (assets) | 3 400.00 | 120.00 | 2 213.94 | 3 547.12 | 4 642.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | - 131.03 | - 267.95 | -3 055.00 | -3 431.78 | 497.77 |
| Profit of the financial year | -22.52 | -2 787.05 | - 376.78 | 3 929.55 | -9.93 |
| Shareholders equity total | - 113.55 | -3 015.00 | -3 391.78 | 537.77 | 527.84 |
| Non-current loans from credit institutions | 2 686.61 | 1 840.57 | 1 081.10 | ||
| Non-current liabilities total | 2 686.61 | 1 840.57 | 1 081.10 | ||
| Current loans from credit institutions | 320.00 | 700.00 | 4 000.00 | 1 644.34 | 4 100.01 |
| Current owed to participating | 501.94 | 509.43 | 519.62 | 10.01 | 10.01 |
| Other non-interest bearing current liabilities | 5.00 | 85.00 | 5.00 | 1 355.00 | 5.00 |
| Current liabilities total | 826.94 | 1 294.43 | 4 524.62 | 3 009.35 | 4 115.02 |
| Balance sheet total (liabilities) | 3 400.00 | 120.00 | 2 213.94 | 3 547.12 | 4 642.86 |
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