Medarbejder KP V ApS — Credit Rating and Financial Key Figures
CVR number: 40120998
Skibsbyggerivej 5, 9000 Aalborg
post@kristensenproperties.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 14.95 | 15.36 | 11.17 | 4.85 | 7.17 |
| Other financial expenses | 14.99 | 15.40 | 15.86 | 7.47 | |
| Net income from associates (fin.) | 1 293.32 | 395.81 | 385.18 | 481.42 | 106.77 |
| Pre-tax profit | 1 293.27 | 395.77 | 380.48 | 478.80 | 113.94 |
| Net earnings | 1 293.27 | 395.77 | 380.48 | 478.80 | 113.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 001.73 | 4 397.54 | 4 782.71 | 2 464.14 | 2 220.91 |
| Investments total | 4 001.73 | 4 397.54 | 4 782.71 | 2 464.14 | 2 220.91 |
| Non-curr. owed by particip. interest comp. | 371.00 | 371.00 | |||
| Long term receivables total | 371.00 | 371.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 141.03 | 156.39 | 255.56 | ||
| Current other receivables | 384.17 | ||||
| Short term receivables total | 141.03 | 156.39 | 255.56 | 384.17 | |
| Cash and bank deposits | 0.72 | 0.72 | 0.16 | 42.06 | 15.06 |
| Cash and cash equivalents | 0.72 | 0.72 | 0.16 | 42.06 | 15.06 |
| Balance sheet total (assets) | 4 514.48 | 4 925.65 | 5 038.43 | 2 506.20 | 2 620.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 196.00 | 196.00 | 196.00 | 196.00 | 196.00 |
| Share premium account | 1 764.00 | 1 389.00 | 1 014.00 | 1 014.00 | 1 014.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 2 041.73 | 2 437.54 | 2 822.71 | 504.14 | 260.91 |
| Retained earnings | -1 293.86 | - 396.40 | - 385.80 | 313.26 | 735.29 |
| Profit of the financial year | 1 293.27 | 395.77 | 380.48 | 478.80 | 113.94 |
| Shareholders equity total | 4 001.14 | 4 021.91 | 4 027.39 | 2 506.20 | 2 620.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 371.00 | 371.00 | |||
| Other non-interest bearing current liabilities | 142.34 | 532.74 | 1 011.04 | ||
| Current liabilities total | 513.34 | 903.74 | 1 011.04 | ||
| Balance sheet total (liabilities) | 4 514.48 | 4 925.65 | 5 038.43 | 2 506.20 | 2 620.13 |
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