CVR number 43923897
Industry 47.3000 Retail sale of automotive fuel in specialised stores

KP Benzin ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  3.8% 3.8% 3.8% 3.8% 3.8%  
Bankruptcy risk  0.0% 0.0% 0.0% 3.4% 3.4%  
Credit score (0-100)  0 0 0 53 54  
Credit rating  N/A N/A N/A BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 572 908  
EBITDA  0.0 0.0 0.0 572 908  
EBIT  0.0 0.0 0.0 364 565  
Pre-tax profit (PTP)  0.0 0.0 0.0 275.3 384.4  
Net earnings  0.0 0.0 0.0 213.5 299.8  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 275 384  
 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 5,109 4,770  
Shareholders equity total  0.0 0.0 0.0 253 553  
Interest-bearing liabilities  0.0 0.0 0.0 4,285 3,850  
Balance sheet total (assets)  0.0 0.0 0.0 5,695 5,348  
Net Debt  0.0 0.0 0.0 4,102 3,663  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 0.0 572 908  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 58.6%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 5,695 5,348  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% -6.1%  
Added value  0.0 0.0 0.0 364.2 907.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 4,900 -681  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 0.0% 63.6% 62.3%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 0.0% 6.4% 10.3%  
ROI %  0.0% 0.0% 0.0% 7.8% 12.2%  
ROE %  0.0% 0.0% 0.0% 84.2% 74.3%  

Solidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 0.0% 4.5% 10.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 716.5% 403.6%  
Gearing %  0.0% 0.0% 0.0% 1,690.5% 696.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 4.2% 4.5%  

Liquidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 0.1 0.1  
Current Ratio  0.0 0.0 0.0 0.2 0.2  
Cash and cash equivalent  0.0 0.0 0.0 182.8 186.8  

Capital use efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 0.0 -2,422.7 -2,068.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0