KPT22 ApS — Credit Rating and Financial Key Figures
CVR number: 42804258
Funder Skovvej 183, 8600 Silkeborg
kristian-pilgaard@hotmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -1 779.31 | |
| External services | 762.65 | |
| Gross profit | -1 016.66 | |
| Wages and salaries | - 739.20 | |
| Social security expenses | -59.79 | |
| Employee benefit expenses | - 177.47 | |
| Total depreciation | -39.45 | -21.11 |
| EBIT | 138.01 | - 196.56 |
| Other financial expenses | -1.31 | |
| Pre-tax profit | 136.70 | - 196.56 |
| Income taxes | -30.07 | 43.23 |
| Net earnings | 106.63 | - 153.33 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 90.08 | 74.06 |
| Tangible assets total | 90.08 | 74.06 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.88 | 72.87 |
| Short term receivables total | 4.88 | 72.87 |
| Cash and bank deposits | 135.33 | 404.74 |
| Cash and cash equivalents | 135.33 | 404.74 |
| Balance sheet total (assets) | 230.29 | 551.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 413.29 | |
| Profit of the financial year | 106.63 | - 153.33 |
| Shareholders equity total | 146.63 | 299.96 |
| Provisions | 1.43 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 30.07 | 71.87 |
| Other non-interest bearing current liabilities | 53.58 | 178.42 |
| Current liabilities total | 83.66 | 250.29 |
| Balance sheet total (liabilities) | 230.29 | 551.68 |
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