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KSFP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28680457
Kustrupvej 31, Kustrup 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 356.09 | 2 529.41 | 1 422.71 | 1 772.86 | 4 140.31 |
| External services | -10.70 | -10.20 | -11.72 | -10.56 | -16.92 |
| Gross profit | 3 345.39 | 2 519.20 | 1 410.99 | 1 762.30 | 4 123.39 |
| EBIT | 3 345.39 | 2 519.20 | 1 410.99 | 1 762.30 | 4 123.39 |
| Other financial income | 297.68 | 403.64 | 487.40 | 526.10 | 549.04 |
| Other financial expenses | -41.87 | - 117.77 | - 105.91 | -5.96 | -56.90 |
| Pre-tax profit | 3 601.20 | 2 805.06 | 1 792.48 | 2 282.43 | 4 615.52 |
| Income taxes | -53.92 | -60.64 | -81.33 | - 112.09 | - 104.82 |
| Net earnings | 3 547.27 | 2 744.42 | 1 711.15 | 2 170.34 | 4 510.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 660.43 | 9 189.84 | 8 612.54 | 8 385.41 | 11 525.71 |
| Investments total | 8 660.43 | 9 189.84 | 8 612.54 | 8 385.41 | 11 525.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 735.16 | 12 322.78 | 12 665.30 | 13 203.78 | 13 809.42 |
| Current other receivables | 32.94 | ||||
| Current deferred tax assets | 606.25 | 355.73 | 828.81 | 254.50 | 1 120.83 |
| Short term receivables total | 8 341.42 | 12 678.51 | 13 494.11 | 13 491.22 | 14 930.24 |
| Other current investments | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 1 359.40 | 33.16 | 1 328.17 | 1 690.74 | 3 501.65 |
| Cash and cash equivalents | 1 459.40 | 133.16 | 1 428.17 | 1 790.74 | 3 601.65 |
| Balance sheet total (assets) | 18 461.25 | 22 001.51 | 23 534.83 | 23 667.37 | 30 057.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 193.43 |
| Other reserves | 1 297.64 | 1 827.05 | 3 249.76 | 5 022.62 | 9 121.09 |
| Retained earnings | 11 911.55 | 14 811.62 | 16 011.34 | 15 814.63 | 13 651.23 |
| Profit of the financial year | 3 547.27 | 2 744.42 | 1 711.15 | 2 170.34 | 4 510.71 |
| Shareholders equity total | 16 995.87 | 19 625.89 | 21 219.25 | 23 267.59 | 27 601.46 |
| Non-current deferred tax liabilities | 573.18 | 341.37 | 806.14 | 234.70 | 1 060.64 |
| Non-current liabilities total | 573.18 | 341.37 | 806.14 | 234.70 | 1 060.64 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 868.98 | 2 011.84 | 1 467.23 | 161.08 | 1 391.50 |
| Short-term deferred tax liabilities | 19.23 | 18.40 | 38.21 | ||
| Current liabilities total | 892.20 | 2 034.25 | 1 509.44 | 165.08 | 1 395.50 |
| Balance sheet total (liabilities) | 18 461.25 | 22 001.51 | 23 534.83 | 23 667.37 | 30 057.61 |
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