KN Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36691131
A.P. Møllers Allé 55, 2791 Dragør
tel: 32523200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.41 | -11.49 | -50.36 | -7.50 | |
| EBIT | -22.41 | -11.49 | -50.36 | -7.50 | |
| Other financial income | 72.31 | 76.04 | |||
| Other financial expenses | -0.90 | -0.16 | -1.04 | -11.80 | 0.25 |
| Net income from associates (fin.) | 662.87 | 1 347.17 | 214.51 | 199.92 | - 102.21 |
| Pre-tax profit | 639.56 | 1 347.01 | 201.97 | 210.07 | -33.42 |
| Income taxes | - 130.27 | 173.61 | 58.47 | -9.79 | -14.53 |
| Net earnings | 509.29 | 1 520.62 | 260.45 | 200.28 | -47.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 960.12 | 3 439.62 | 2 209.16 | 2 409.08 | 2 306.87 |
| Participating interests | 13.33 | ||||
| Investments total | 1 973.46 | 3 439.62 | 2 209.16 | 2 409.08 | 2 306.87 |
| Non-curr. owed by particip. interest comp. | 120.00 | 1.00 | |||
| Non-current other receivables | 1 445.97 | 1 518.26 | 1 594.18 | ||
| Long term receivables total | 120.00 | 1.00 | 1 445.97 | 1 518.26 | 1 594.18 |
| Inventories total | |||||
| Current deferred tax assets | 54.20 | 460.66 | 30.73 | 74.00 | 68.55 |
| Short term receivables total | 54.20 | 460.66 | 30.73 | 74.00 | 68.55 |
| Cash and bank deposits | 50.78 | 216.75 | 50.46 | 49.47 | 85.42 |
| Cash and cash equivalents | 50.78 | 216.75 | 50.46 | 49.47 | 85.42 |
| Balance sheet total (assets) | 2 198.44 | 4 118.03 | 3 736.32 | 4 050.82 | 4 055.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 010.37 | 2 489.87 | 199.92 | - 102.21 | |
| Retained earnings | 125.40 | - 844.82 | 3 165.67 | 3 226.20 | 3 728.61 |
| Profit of the financial year | 509.29 | 1 520.62 | 260.45 | 200.28 | -47.95 |
| Shareholders equity total | 1 695.05 | 3 215.67 | 3 476.12 | 3 676.39 | 3 628.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 452.69 | 452.21 | 248.30 | 55.30 | 65.09 |
| Short-term deferred tax liabilities | 40.70 | 410.22 | 1.63 | 9.79 | 6.17 |
| Other non-interest bearing current liabilities | 29.93 | 0.27 | 299.33 | 345.31 | |
| Current liabilities total | 503.39 | 902.37 | 260.20 | 374.42 | 426.57 |
| Balance sheet total (liabilities) | 2 198.44 | 4 118.03 | 3 736.32 | 4 050.82 | 4 055.02 |
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