KP Trade ApS — Credit Rating and Financial Key Figures

CVR number: 43829459
Haugstrupvej 4, Haugstrup 7173 Vonge
www.cillouettes.dk

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit2 179.67
Employee benefit expenses-13.94
EBIT2 165.73
Other financial income0.23
Other financial expenses-6.80
Pre-tax profit2 159.16
Income taxes- 475.51
Net earnings1 683.64

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods880.37
Inventories total880.37
Current trade debtors4.63
Current other receivables122.94
Current deferred tax assets6.60
Short term receivables total134.16
Cash and bank deposits2 117.52
Cash and cash equivalents2 117.52
Balance sheet total (assets)3 132.05

Equity and liabilities (kDKK)

2023
Share capital40.00
Shares repurchased1 600.00
Retained earnings-1 600.00
Profit of the financial year1 683.64
Shareholders equity total1 723.64
Provisions30.00
Non-current liabilities total
Current trade creditors84.37
Current owed to participating29.14
Short-term deferred tax liabilities282.11
Other non-interest bearing current liabilities982.78
Current liabilities total1 378.41
Balance sheet total (liabilities)3 132.05
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