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KP Foto ApS — Credit Rating and Financial Key Figures
CVR number: 37172642
Kliplevvej 20, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.26 | 114.53 | 62.62 | 129.29 | 149.20 |
| Employee benefit expenses | -84.64 | -79.57 | - 169.19 | - 170.30 | - 169.53 |
| EBIT | 146.62 | 34.96 | - 106.58 | -41.00 | -20.33 |
| Other financial income | 19.19 | 28.95 | 25.95 | 17.76 | 12.61 |
| Other financial expenses | -3.26 | -4.85 | -0.39 | -0.07 | |
| Pre-tax profit | 162.54 | 59.05 | -81.02 | -23.24 | -7.79 |
| Income taxes | -35.88 | -14.92 | 14.50 | -14.50 | |
| Net earnings | 126.66 | 44.14 | -66.52 | -37.74 | -7.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.63 | 42.76 | 26.44 | 23.78 | 16.37 |
| Current other receivables | 11.42 | 16.83 | 14.58 | 5.65 | |
| Current deferred tax assets | 26.50 | 10.00 | 8.00 | ||
| Short term receivables total | 49.05 | 59.59 | 67.52 | 39.43 | 24.37 |
| Cash and bank deposits | 441.01 | 503.25 | 372.57 | 357.98 | 377.66 |
| Cash and cash equivalents | 441.01 | 503.25 | 372.57 | 357.98 | 377.66 |
| Balance sheet total (assets) | 490.06 | 562.84 | 440.09 | 397.41 | 402.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 279.34 | 406.00 | 450.14 | 383.62 | 345.88 |
| Profit of the financial year | 126.66 | 44.14 | -66.52 | -37.74 | -7.79 |
| Shareholders equity total | 446.00 | 490.14 | 423.62 | 385.88 | 378.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 31.88 | 6.92 | |||
| Other non-interest bearing current liabilities | 6.18 | 59.79 | 10.47 | 5.53 | 17.94 |
| Current liabilities total | 44.06 | 72.70 | 16.47 | 11.53 | 23.94 |
| Balance sheet total (liabilities) | 490.06 | 562.84 | 440.09 | 397.41 | 402.03 |
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