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K.M.P HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41976675
Libavej 28, 5853 Ørbæk
kp200479@gmail.com
tel: 20802261
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -10.75 | -4.00 | -4.25 | -8.50 |
| EBIT | -6.50 | -10.75 | -4.00 | -4.25 | -8.50 |
| Other financial income | 0.01 | 0.09 | 0.08 | ||
| Other financial expenses | -18.83 | -21.40 | -21.07 | -14.08 | |
| Net income from associates (fin.) | 350.00 | 400.00 | 400.00 | 900.00 | |
| Pre-tax profit | -25.33 | 317.85 | 396.01 | 374.76 | 877.50 |
| Net earnings | -25.33 | 317.85 | 396.01 | 374.76 | 877.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 200.00 | 2 200.00 | |||
| Investments total | 2 200.00 | 2 200.00 | |||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.42 | 11.58 | 27.59 | 14.17 | 19.23 |
| Cash and cash equivalents | 2.42 | 11.58 | 27.59 | 14.17 | 19.23 |
| Balance sheet total (assets) | 1 002.42 | 1 011.58 | 1 027.59 | 2 214.17 | 2 219.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | -25.33 | 170.52 | 431.52 | 647.48 | |
| Profit of the financial year | -25.33 | 317.85 | 396.01 | 374.76 | 877.50 |
| Shareholders equity total | 14.67 | 332.52 | 728.52 | 981.28 | 1 723.78 |
| Non-current loans from credit institutions | 750.00 | 441.31 | 61.31 | 885.00 | |
| Non-current liabilities total | 750.00 | 441.31 | 61.31 | 885.00 | |
| Current loans from credit institutions | 88.84 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 216.00 | 216.00 | 216.00 | 305.06 | 403.61 |
| Other non-interest bearing current liabilities | 18.75 | 18.75 | 18.75 | 39.83 | |
| Current liabilities total | 237.75 | 237.75 | 237.75 | 347.88 | 495.45 |
| Balance sheet total (liabilities) | 1 002.42 | 1 011.58 | 1 027.59 | 2 214.17 | 2 219.23 |
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