Klaus Park Pedersen Holding ApSActive
Key figures
-5.351 kr.+35,0%
Gross profit 2025
Key ratios
202599,9%
Equity ratio
385×
Current ratio
22,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 600.000 kr. (87% of the profit for the year).
History
2025600.000 kr.
2024400.000 kr.
2023500.000 kr.
2022200.000 kr.
2021200.000 kr.
2020500.000 kr.
2019200.000 kr.
20180 kr.
2017500.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 0 kr.Losses deducted 1.772 kr.0 kr.
2023Taxable income -4.381 kr.0 kr.
2021Taxable income -19.794 kr.0 kr.
2020Taxable income -10.004 kr.0 kr.
2019Taxable income -9.868 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 306.396 | 383.240 | 337.884 | 464.585 | 307.886 | 102.774 | 198.353 | 1.334.188 | 1.410.516 |
| Total current assets | — | — | — | — | 307.886 | 102.774 | 1.213.379 | 1.435.451 | 1.461.374 |
| Total non-current assets | 1.185.236 | 1.591.483 | 2.082.665 | 2.281.513 | 2.281.513 | 2.199.052 | 1.703.666 | 1.404.164 | 1.666.695 |
| Total assets | 1.491.632 | 1.974.723 | 2.420.549 | 2.746.098 | 2.589.399 | 2.301.826 | 2.917.045 | 2.839.615 | 3.128.069 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 48.125 | 8.995 | 3.325 | 40.030 | 3.125 | 3.125 | 3.125 | 3.425 | 3.800 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 48.125 | 8.995 | 3.325 | 40.030 | 3.125 | 3.125 | 3.125 | 3.425 | 3.800 |
| Share capital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Retained earnings of previous periods | 863.507 | 1.885.728 | 2.137.224 | 2.126.068 | 2.306.274 | 2.018.701 | 830.254 | 1.152.026 | 977.574 |
| Profit for the year | 617.027 | 1.022.221 | 751.496 | 788.844 | 580.206 | -87.573 | 815.219 | 422.270 | 688.079 |
| Total equity | 1.443.507 | 1.965.728 | 2.417.224 | 2.706.068 | 2.586.274 | 2.298.701 | 2.913.920 | 2.836.190 | 3.124.269 |
| Income statement | |||||||||
| Gross profit | -4.775 | -4.759 | -7.700 | -7.277 | -16.528 | -3.275 | -4.403 | -8.231 | -5.351 |
| Operating profit | — | — | — | — | — | — | — | -8.231 | -5.351 |
| Profit before income tax | 617.027 | 1.022.221 | 751.496 | 788.844 | 580.206 | -87.573 | 815.219 | 422.270 | 688.079 |
| Profit for the reporting year | 617.027 | 1.022.221 | 751.496 | 788.844 | 580.206 | -87.573 | 815.219 | 422.270 | 688.079 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | — | 1 | 1 | 1 |
| Dividends | 500.000 | 0 | 200.000 | 500.000 | 200.000 | 200.000 | 500.000 | 400.000 | 600.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets væsentligste aktiviteter er at eje værdipapirer
Excerpt from the management's review in the latest annual report.