KP EL & TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 42196746
Ludvig Hegners Alle 36, 2630 Taastrup
kp-el@hotmail.com
tel: 31310122
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 612.23 | 118.43 | 222.52 |
| Employee benefit expenses | - 560.36 | - 163.34 | - 208.71 |
| Total depreciation | -7.50 | -6.00 | -6.00 |
| EBIT | 44.37 | -50.91 | 7.81 |
| Other financial income | 0.08 | ||
| Other financial expenses | -4.06 | -3.47 | -3.58 |
| Pre-tax profit | 40.31 | -54.39 | 4.30 |
| Income taxes | -10.19 | 10.19 | |
| Net earnings | 30.12 | -44.19 | 4.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| 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 |
| Prepayments and accrued income | 43.07 | 28.48 | 12.50 |
| Current other receivables | 143.00 | 110.00 | |
| Short term receivables total | 207.82 | 32.69 | 186.07 |
| Cash and bank deposits | 23.48 | 32.42 | 9.21 |
| Cash and cash equivalents | 23.48 | 32.42 | 9.21 |
| Balance sheet total (assets) | 247.79 | 75.61 | 199.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.12 | -14.08 | |
| Profit of the financial year | 30.12 | -44.19 | 4.30 |
| Shareholders equity total | 70.12 | 25.92 | 30.23 |
| Provisions | 10.19 | ||
| Non-current liabilities total | |||
| Current trade creditors | 28.31 | 20.72 | 61.20 |
| Other non-interest bearing current liabilities | 139.18 | 28.97 | 108.36 |
| Current liabilities total | 167.48 | 49.69 | 169.56 |
| Balance sheet total (liabilities) | 247.79 | 75.61 | 199.78 |
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