KP Holding Brande ApS — Credit Rating and Financial Key Figures

CVR number: 42995967

Vejlevej 119, 7330 Brande

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-7.00	-9.18	-9.86
EBIT	-7.00	-9.18	-9.86
Other financial income		0.17	0.06
Other financial expenses	-1.16	-2.63	-2.67
Net income from associates (fin.)	172.05	254.94	124.44
Pre-tax profit	163.89	243.31	111.97
Income taxes		1.28	2.59
Net earnings	163.89	244.59	114.56

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies		401.39	214.44
Participating interests	224.55
Investments total	224.55	401.39	214.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.		95.16
Current other receivables			32.92
Current deferred tax assets		1.28	3.87
Short term receivables total		96.44	36.79
Cash and bank deposits	32.82	0.67	270.68
Cash and cash equivalents	32.82	0.67	270.68
Balance sheet total (assets)	257.37	498.50	521.90

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased		122.00	135.00
Other reserves	172.05		31.54
Retained earnings	- 172.05	41.89	119.95
Profit of the financial year	163.89	244.59	114.56
Shareholders equity total	203.89	448.49	441.04
Non-current liabilities total
Current trade creditors		8.93
Current owed to participating	48.48	36.09	39.70
Current owed to group member			2.50
Other non-interest bearing current liabilities	5.00	5.00	38.65
Current liabilities total	53.48	50.02	80.86
Balance sheet total (liabilities)	257.37	498.50	521.90

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