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K-Pro ApS — Credit Rating and Financial Key Figures
CVR number: 42541346
Lejrvej 19, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 610.68 | 1 102.04 | 1 157.59 | -3.13 |
| Employee benefit expenses | - 789.79 | - 700.58 | - 802.33 | - 367.10 |
| Total depreciation | -6.17 | -37.00 | - 100.26 | - 100.26 |
| EBIT | 814.72 | 364.46 | 255.00 | - 470.49 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.12 | -0.02 | ||
| Pre-tax profit | 814.64 | 364.44 | 255.00 | - 470.49 |
| Income taxes | - 179.22 | -80.43 | -59.57 | 102.79 |
| Net earnings | 635.42 | 284.01 | 195.43 | - 367.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 178.83 | 458.14 | 357.88 | 257.62 |
| Tangible assets total | 178.83 | 458.14 | 357.88 | 257.62 |
| Investments total | ||||
| Non-current other receivables | 14.84 | 14.84 | 15.53 | 15.53 |
| Long term receivables total | 14.84 | 14.84 | 15.53 | 15.53 |
| Inventories total | ||||
| Current trade debtors | 335.12 | 344.17 | 315.75 | 258.73 |
| Current amounts owed by group member comp. | 4.73 | |||
| Prepayments and accrued income | 12.20 | 16.92 | ||
| Current deferred tax assets | 80.37 | |||
| Short term receivables total | 335.12 | 348.90 | 327.94 | 356.02 |
| Cash and bank deposits | 449.70 | 148.34 | 346.50 | 17.35 |
| Cash and cash equivalents | 449.70 | 148.34 | 346.50 | 17.35 |
| Balance sheet total (assets) | 978.50 | 970.22 | 1 047.85 | 646.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | ||
| Retained earnings | - 200.00 | 235.42 | 519.43 | 714.86 |
| Profit of the financial year | 635.42 | 284.01 | 195.43 | - 367.70 |
| Shareholders equity total | 675.42 | 759.43 | 754.86 | 387.16 |
| Provisions | 8.82 | 25.71 | 22.42 | |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 21.66 | 17.00 | 29.10 |
| Current owed to participating | 2.95 | 2.95 | 2.95 | 52.95 |
| Current owed to group member | 58.82 | 121.67 | ||
| Short-term deferred tax liabilities | 170.40 | 63.55 | 62.85 | |
| Other non-interest bearing current liabilities | 108.91 | 96.93 | 128.95 | 55.63 |
| Current liabilities total | 294.26 | 185.09 | 270.58 | 259.36 |
| Balance sheet total (liabilities) | 978.50 | 970.22 | 1 047.85 | 646.51 |
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