KP Training ApS — Credit Rating and Financial Key Figures
CVR number: 40872434
Saunte Bygade 26 A, Saunte 3100 Hornbæk
kimpedersentrail@gmail.com
tel: 29214034
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.67 | ||||
| EBIT | -24.67 | ||||
| Other financial expenses | -1.15 | -0.68 | -0.44 | -0.00 | |
| Income from other inv. held as non-curr. assets | -1.51 | 5.37 | -10.44 | ||
| Net income from associates (fin.) | 20.37 | 91.76 | |||
| Pre-tax profit | -2.67 | 5.37 | -11.12 | 19.93 | 67.08 |
| Net earnings | -2.67 | 5.37 | -11.12 | 19.93 | 67.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.99 | 17.36 | 6.92 | 27.29 | 119.05 |
| Investments total | 11.99 | 17.36 | 6.92 | 27.29 | 119.05 |
| Non-curr. owed by particip. interest comp. | 76.50 | ||||
| Long term receivables total | 76.50 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 26.50 | 26.50 | 126.50 | ||
| Short term receivables total | 26.50 | 26.50 | 126.50 | ||
| Cash and bank deposits | 0.12 | 63.14 | |||
| Cash and cash equivalents | 0.12 | 63.14 | |||
| Balance sheet total (assets) | 38.49 | 43.86 | 133.42 | 103.91 | 182.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | -6.58 | ||||
| Retained earnings | -2.67 | 9.28 | -8.41 | -49.48 | |
| Profit of the financial year | -2.67 | 5.37 | -11.12 | 19.93 | 67.08 |
| Shareholders equity total | 37.33 | 42.71 | 31.59 | 51.52 | 118.60 |
| Non-current owed to group member | 0.40 | 1.15 | 101.61 | ||
| Non-current owed to participating | 63.20 | ||||
| Non-current liabilities total | 0.40 | 1.15 | 101.61 | 63.20 | |
| Current loans from credit institutions | 0.76 | 0.22 | |||
| Current owed to participating | 52.39 | 0.39 | |||
| Current liabilities total | 0.76 | 0.22 | 52.39 | 0.39 | |
| Balance sheet total (liabilities) | 38.49 | 43.86 | 133.42 | 103.91 | 182.19 |
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