KPT MINIBUSSER APS — Credit Rating and Financial Key Figures
CVR number: 42303097
H.P.Hansens Plads 32, 4200 Slagelse
kpt-minibusser@hotmail.com
tel: 31361225
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.48 | 516.35 |
| Employee benefit expenses | - 394.22 | |
| Total depreciation | -2.83 | -21.00 |
| EBIT | -13.32 | 101.13 |
| Other financial expenses | -1.12 | |
| Pre-tax profit | -13.32 | 100.00 |
| Income taxes | 2.93 | -23.74 |
| Net earnings | -10.39 | 76.26 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 82.17 | 91.17 |
| Tangible assets total | 82.17 | 91.17 |
| Investments total | 5.06 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.03 | |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 2.93 | |
| Short term receivables total | 42.93 | 20.03 |
| Cash and bank deposits | 56.49 | |
| Cash and cash equivalents | 56.49 | |
| Balance sheet total (assets) | 125.10 | 172.75 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.39 | |
| Profit of the financial year | -10.39 | 76.26 |
| Shareholders equity total | 29.61 | 105.87 |
| Provisions | 1.08 | |
| Non-current liabilities total | ||
| Current trade creditors | 71.06 | 0.06 |
| Current owed to participating | 18.17 | 2.50 |
| Short-term deferred tax liabilities | 20.58 | |
| Other non-interest bearing current liabilities | 6.25 | 42.65 |
| Current liabilities total | 95.48 | 65.79 |
| Balance sheet total (liabilities) | 125.10 | 172.75 |
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