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KP EL & TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 42196746
Pile Alle 9, 2630 Taastrup
kp-el@hotmail.com
tel: 31310122
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 612.23 | 118.43 | 222.52 | 294.64 |
| Employee benefit expenses | - 560.36 | - 163.34 | - 208.71 | - 339.65 |
| Total depreciation | -7.50 | -6.00 | -6.00 | -4.50 |
| EBIT | 44.37 | -50.91 | 7.81 | -49.51 |
| Other financial income | 0.08 | 0.20 | ||
| Other financial expenses | -4.06 | -3.47 | -3.58 | -3.44 |
| Pre-tax profit | 40.31 | -54.39 | 4.30 | -52.75 |
| Income taxes | -10.19 | 10.19 | ||
| Net earnings | 30.12 | -44.19 | 4.30 | -52.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.50 | 10.50 | 4.50 | |
| Tangible assets total | 16.50 | 10.50 | 4.50 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.75 | 4.21 | 63.58 | 28.55 |
| Prepayments and accrued income | 43.07 | 28.48 | 12.50 | 2.50 |
| Current other receivables | 143.00 | 110.00 | 88.64 | |
| Short term receivables total | 207.82 | 32.69 | 186.07 | 119.69 |
| Cash and bank deposits | 23.48 | 32.42 | 9.21 | 4.11 |
| Cash and cash equivalents | 23.48 | 32.42 | 9.21 | 4.11 |
| Balance sheet total (assets) | 247.79 | 75.61 | 199.78 | 123.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.12 | -14.08 | -9.77 | |
| Profit of the financial year | 30.12 | -44.19 | 4.30 | -52.75 |
| Shareholders equity total | 70.12 | 25.92 | 30.23 | -22.52 |
| Provisions | 10.19 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 28.31 | 20.72 | 61.20 | 42.14 |
| Other non-interest bearing current liabilities | 139.18 | 28.97 | 108.36 | 104.19 |
| Current liabilities total | 167.48 | 49.69 | 169.56 | 146.33 |
| Balance sheet total (liabilities) | 247.79 | 75.61 | 199.78 | 123.80 |
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