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KP ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 30613724
Krebsevej 68, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.21 | 140.97 | - 102.26 | -63.52 | -25.65 |
| Employee benefit expenses | - 399.37 | - 353.83 | - 103.80 | - 121.55 | - 134.13 |
| Other operating expenses | -2.09 | ||||
| Total depreciation | -18.86 | -18.86 | -18.86 | -18.86 | -18.86 |
| EBIT | -47.02 | - 233.81 | - 224.92 | - 203.93 | - 178.65 |
| Other financial income | 116.53 | 73.15 | 34.28 | 1.32 | |
| Other financial expenses | -9.62 | - 233.86 | -1.52 | -1.56 | -0.01 |
| Pre-tax profit | 59.88 | - 394.53 | - 192.16 | - 205.48 | - 177.34 |
| Income taxes | -12.94 | 83.73 | -82.24 | 1.96 | 2.42 |
| Net earnings | 46.94 | - 310.80 | - 274.40 | - 203.52 | - 174.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.44 | 56.58 | 37.72 | 18.86 | |
| Tangible assets total | 75.44 | 56.58 | 37.72 | 18.86 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.30 | 4.22 | |||
| Current deferred tax assets | 163.92 | 36.71 | 32.41 | 4.83 | |
| Short term receivables total | 163.92 | 51.01 | 36.63 | 4.83 | |
| Other current investments | 1 298.24 | 527.20 | |||
| Cash and bank deposits | 47.57 | 182.70 | 565.67 | 393.21 | 276.65 |
| Cash and cash equivalents | 1 345.81 | 709.90 | 565.67 | 393.21 | 276.65 |
| Balance sheet total (assets) | 1 421.25 | 930.40 | 654.40 | 448.70 | 281.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 1 050.97 | 1 097.91 | 787.11 | 512.72 | 309.19 |
| Profit of the financial year | 46.94 | - 310.80 | - 274.40 | - 203.52 | - 174.93 |
| Shareholders equity total | 1 337.31 | 912.11 | 637.72 | 434.19 | 259.27 |
| Provisions | 1.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 8.50 | 9.18 | ||
| Current owed to participating | 4.79 | 0.51 | 0.33 | 0.33 | 2.73 |
| Short-term deferred tax liabilities | 12.27 | ||||
| Other non-interest bearing current liabilities | 65.85 | 17.78 | 6.35 | 5.68 | 10.30 |
| Current liabilities total | 82.91 | 18.29 | 16.68 | 14.51 | 22.21 |
| Balance sheet total (liabilities) | 1 421.25 | 930.40 | 654.40 | 448.70 | 281.48 |
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