Holdingselskabet KP ApS — Credit Rating and Financial Key Figures
CVR number: 43706209
Stamholmen 173, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -12.00 | -15.23 |
| EBIT | -4.00 | -12.00 | -15.23 |
| Other financial income | 1.00 | 2.47 | |
| Other financial expenses | -19.77 | ||
| Net income from associates (fin.) | 1 466.00 | 470.00 | 1 629.93 |
| Pre-tax profit | 1 462.00 | 459.00 | 1 597.40 |
| Income taxes | 1.00 | 3.00 | 4.16 |
| Net earnings | 1 463.00 | 462.00 | 1 601.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 428.00 | 2 748.00 | 4 418.27 |
| Investments total | 2 428.00 | 2 748.00 | 4 418.27 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 108.47 | ||
| Current deferred tax assets | 21.00 | 150.00 | 465.04 |
| Short term receivables total | 21.00 | 150.00 | 573.51 |
| Cash and bank deposits | 536.00 | 4.31 | |
| Cash and cash equivalents | 536.00 | 4.31 | |
| Balance sheet total (assets) | 2 449.00 | 3 434.00 | 4 996.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 466.00 | 1 786.00 | 3 415.92 |
| Retained earnings | - 544.00 | 599.00 | - 569.10 |
| Profit of the financial year | 1 463.00 | 462.00 | 1 601.56 |
| Shareholders equity total | 2 425.00 | 2 887.00 | 4 488.37 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 6.00 | 12.50 |
| Current owed to group member | 394.00 | 173.60 | |
| Short-term deferred tax liabilities | 20.00 | 147.00 | 152.88 |
| Other non-interest bearing current liabilities | 168.74 | ||
| Current liabilities total | 24.00 | 547.00 | 507.72 |
| Balance sheet total (liabilities) | 2 449.00 | 3 434.00 | 4 996.09 |
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