KP Administration ApS
CVR number: 28659474
Rungstedvej 63, 2960 Rungsted Kyst
kgapiaster@gmail.com
tel: 31328905
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57.50 | 54.00 | 43.40 | 56.50 | 73.05 |
| External services | -29.29 | -35.53 | -46.87 | -44.53 | -42.87 |
| Gross profit | 28.21 | 18.47 | -3.47 | 11.97 | 30.18 |
| Employee benefit expenses | -34.00 | -8.00 | |||
| EBIT | -5.79 | 10.47 | -3.47 | 11.97 | 30.18 |
| Other financial income | 23.38 | 12.43 | 4.37 | ||
| Other financial expenses | -0.00 | -0.67 | -0.51 | -0.01 | |
| Pre-tax profit | 17.59 | 22.90 | 0.23 | 11.46 | 30.17 |
| Net earnings | 17.59 | 22.90 | 0.23 | 11.46 | 30.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 245.00 | 132.49 | 134.77 | ||
| Tangible assets total | 245.00 | 132.49 | 134.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current other receivables | 184.76 | 6.24 | 6.84 | 3.76 | |
| Current deferred tax assets | 0.67 | 0.67 | |||
| Short term receivables total | 203.51 | 0.67 | 6.91 | 6.84 | 3.76 |
| Other current investments | 135.00 | 53.54 | |||
| Cash and bank deposits | 105.49 | 81.68 | 299.23 | 31.70 | 9.78 |
| Cash and cash equivalents | 240.48 | 135.22 | 299.23 | 31.70 | 9.78 |
| Balance sheet total (assets) | 443.99 | 380.89 | 306.13 | 171.03 | 148.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 56.50 | 253.44 | ||
| Retained earnings | 269.21 | 230.31 | -0.23 | 11.46 | |
| Profit of the financial year | 17.59 | 22.90 | 0.23 | 11.46 | 30.17 |
| Shareholders equity total | 436.81 | 359.71 | 303.44 | 61.46 | 91.63 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.19 | 21.18 | 2.69 | 109.57 | 56.68 |
| Current liabilities total | 7.19 | 21.18 | 2.69 | 109.57 | 56.68 |
| Balance sheet total (liabilities) | 443.99 | 380.89 | 306.13 | 171.03 | 148.31 |
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