K.P. Transport Aps — Credit Rating and Financial Key Figures

CVR number: 42679739

Karlskogavej 18, 9200 Aalborg SV

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	10.24	426.75	619.56
Employee benefit expenses		- 391.23	- 430.26
EBIT	10.24	35.52	189.29
Other financial income		4.88	2.37
Other financial expenses	-5.91	-3.80	-8.62
Pre-tax profit	4.32	36.59	183.04
Income taxes	-1.19	-8.40	-49.39
Net earnings	3.14	28.19	133.65

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			40.00
Prepayments and accrued income	40.00	40.00
Current other receivables			1.80
Short term receivables total	40.00	40.00	41.80
Cash and bank deposits	126.12	258.90	369.69
Cash and cash equivalents	126.12	258.90	369.69
Balance sheet total (assets)	166.13	298.90	411.49

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	150.00	150.00	150.00
Retained earnings		3.14	31.32
Profit of the financial year	3.14	28.19	133.65
Shareholders equity total	153.13	181.32	314.98
Non-current liabilities total
Short-term deferred tax liabilities	1.24	10.29	44.70
Other non-interest bearing current liabilities	11.75	107.29	51.82
Current liabilities total	12.99	117.58	96.52
Balance sheet total (liabilities)	166.13	298.90	411.49

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