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K-Pro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42541141
Værløse Gydevej 4, Kirke Værløse 3500 Værløse
info@k-pro.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.04 | -17.99 | -16.76 | -16.89 |
| EBIT | -12.04 | -17.99 | -16.76 | -16.89 |
| Other financial expenses | -5.34 | -4.50 | -2.49 | |
| Net income from associates (fin.) | 200.00 | 200.00 | ||
| Pre-tax profit | -12.04 | 176.68 | 178.74 | -19.38 |
| Income taxes | 2.65 | 5.13 | 4.69 | 3.72 |
| Net earnings | -9.39 | 181.81 | 183.42 | -15.66 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 58.82 | 121.67 | ||
| Current deferred tax assets | 170.40 | 63.55 | 86.69 | 58.67 |
| Short term receivables total | 170.40 | 63.55 | 145.50 | 180.34 |
| Cash and bank deposits | 184.51 | 161.84 | 43.84 | |
| Cash and cash equivalents | 184.51 | 161.84 | 43.84 | |
| Balance sheet total (assets) | 210.40 | 288.06 | 347.34 | 264.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Retained earnings | -70.39 | 43.92 | 227.34 | |
| Profit of the financial year | -9.39 | 181.81 | 183.42 | -15.66 |
| Shareholders equity total | 30.61 | 212.42 | 334.84 | 251.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 2.04 | |||
| Current owed to group member | 4.73 | |||
| Short-term deferred tax liabilities | 167.75 | 58.41 | ||
| Current liabilities total | 179.80 | 75.64 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 210.40 | 288.06 | 347.34 | 264.18 |
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