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KP Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 36697830
P Møllersvej 3, Tuen 9881 Bindslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.23 | 855.70 | 830.43 | 769.92 | 744.82 |
| Employee benefit expenses | - 624.91 | - 622.78 | - 715.48 | - 714.89 | - 622.74 |
| EBIT | 186.32 | 232.92 | 114.96 | 55.03 | 122.08 |
| Other financial income | 0.60 | 0.80 | 0.40 | 0.92 | 1.13 |
| Other financial expenses | -8.08 | -7.69 | -9.26 | -8.65 | -7.69 |
| Pre-tax profit | 178.84 | 226.03 | 106.09 | 47.29 | 115.52 |
| Income taxes | -40.04 | -50.71 | -24.47 | -10.91 | -25.50 |
| Net earnings | 138.79 | 175.32 | 81.63 | 36.38 | 90.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.91 | 367.37 | 389.32 | 489.94 | 356.50 |
| Current other receivables | 28.86 | 6.00 | 0.02 | ||
| Short term receivables total | 284.91 | 396.24 | 395.33 | 489.94 | 356.52 |
| Cash and bank deposits | 275.34 | 247.86 | 178.72 | 74.65 | 235.98 |
| Cash and cash equivalents | 275.34 | 247.86 | 178.72 | 74.65 | 235.98 |
| Balance sheet total (assets) | 560.25 | 644.10 | 574.05 | 564.59 | 592.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | 175.00 | 81.00 | 36.00 | 90.00 |
| Retained earnings | -38.93 | -75.14 | 19.19 | 64.81 | 11.20 |
| Profit of the financial year | 138.79 | 175.32 | 81.63 | 36.38 | 90.02 |
| Shareholders equity total | 289.86 | 325.19 | 231.81 | 187.20 | 241.22 |
| Non-current deferred tax liabilities | 37.89 | 50.71 | 24.47 | 10.91 | 25.50 |
| Non-current liabilities total | 37.89 | 50.71 | 24.47 | 10.91 | 25.50 |
| Current trade creditors | 12.46 | ||||
| Current owed to group member | 140.93 | 141.94 | 201.27 | 214.44 | 219.04 |
| Other non-interest bearing current liabilities | 91.57 | 126.27 | 104.05 | 152.04 | 106.73 |
| Current liabilities total | 232.50 | 268.21 | 317.77 | 366.48 | 325.77 |
| Balance sheet total (liabilities) | 560.25 | 644.10 | 574.05 | 564.59 | 592.49 |
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