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KSP Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39013231
Kronosvej 51, 9210 Aalborg SØ
ksp@arkinord.dk
tel: 21656674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 423.33 | 350.00 | 379.00 | 110.34 | -1.53 |
| External services | -5.53 | -6.06 | -8.15 | -8.30 | -9.06 |
| Gross profit | 417.81 | 343.94 | 370.85 | 102.04 | -10.59 |
| EBIT | 417.81 | 343.94 | 370.85 | 102.04 | -10.59 |
| Other financial income | 10.71 | 23.89 | 34.61 | 29.15 | |
| Other financial expenses | -2.56 | -0.72 | -0.55 | ||
| Reduction non-current investment assets | - 513.01 | ||||
| Pre-tax profit | 415.24 | 353.92 | 394.19 | 136.65 | - 494.45 |
| Net earnings | 415.24 | 353.92 | 394.19 | 136.65 | - 494.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 510.00 | 510.00 | 510.00 | 459.00 | |
| Investments total | 510.00 | 510.00 | 510.00 | 459.00 | |
| Non-current loans receivable | 43.00 | ||||
| Long term receivables total | 43.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 260.71 | 401.71 | 394.63 | 320.57 | |
| Current other receivables | 9.80 | ||||
| Short term receivables total | 260.71 | 401.71 | 404.44 | 320.57 | |
| Cash and bank deposits | 80.40 | 61.11 | 200.45 | 174.91 | 144.95 |
| Cash and cash equivalents | 80.40 | 61.11 | 200.45 | 174.91 | 144.95 |
| Balance sheet total (assets) | 590.40 | 831.81 | 1 112.16 | 1 081.34 | 465.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 113.00 | 114.40 | 167.80 | 122.00 | |
| Retained earnings | -43.84 | 257.00 | 443.13 | 715.31 | 851.96 |
| Profit of the financial year | 415.24 | 353.92 | 394.19 | 136.65 | - 494.45 |
| Shareholders equity total | 584.40 | 825.33 | 1 105.11 | 1 073.96 | 457.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.55 | 6.88 | 7.50 |
| Other non-interest bearing current liabilities | 0.49 | 0.50 | 0.50 | 0.50 | |
| Current liabilities total | 6.00 | 6.49 | 7.05 | 7.38 | 8.00 |
| Balance sheet total (liabilities) | 590.40 | 831.81 | 1 112.16 | 1 081.34 | 465.52 |
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