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KP Holding Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 37239097
Asmild Eng 22, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.81 | 153.52 | -4.45 | -4.75 | -4.84 |
| EBIT | -4.81 | 153.52 | -4.45 | -4.75 | -4.84 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -18.94 | -21.75 | -24.94 | -25.73 | -31.50 |
| Pre-tax profit | -23.76 | 131.76 | -29.39 | -30.48 | -36.34 |
| Income taxes | -11.78 | ||||
| Net earnings | -23.76 | 119.99 | -29.39 | -30.48 | -36.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 158.33 | 0.31 | 1.50 | 1.21 | |
| Short term receivables total | 158.33 | 0.31 | 1.50 | 1.21 | |
| Cash and bank deposits | 0.22 | 0.40 | 198.17 | 1.00 | 0.45 |
| Cash and cash equivalents | 0.22 | 0.40 | 198.17 | 1.00 | 0.45 |
| Balance sheet total (assets) | 0.22 | 158.74 | 198.49 | 2.50 | 1.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 874.38 | - 898.14 | - 778.15 | - 807.55 | - 838.03 |
| Profit of the financial year | -23.76 | 119.99 | -29.39 | -30.48 | -36.34 |
| Shareholders equity total | - 848.14 | - 728.15 | - 757.55 | - 788.03 | - 824.37 |
| Non-current deferred tax liabilities | 11.78 | ||||
| Non-current liabilities total | 11.78 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 12.29 | ||||
| Other non-interest bearing current liabilities | 848.36 | 870.12 | 938.75 | 785.53 | 821.03 |
| Current liabilities total | 848.36 | 875.12 | 956.03 | 790.53 | 826.03 |
| Balance sheet total (liabilities) | 0.22 | 158.74 | 198.49 | 2.50 | 1.66 |
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