KARSTEN NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10010764
Nationernes Alle 18, 3000 Helsingør
kn@knholding.dk
tel: 27113122
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.60 | -30.60 | -31.44 | -49.08 | -33.30 |
| EBIT | -30.60 | -30.60 | -31.44 | -49.08 | -33.30 |
| Other financial income | 10.67 | ||||
| Other financial expenses | - 107.56 | - 110.56 | -99.41 | - 248.66 | - 370.63 |
| Income from other inv. held as non-curr. assets | 5 986.02 | 3 400.48 | |||
| Pre-tax profit | - 138.17 | - 141.17 | 5 855.18 | 3 102.74 | - 393.26 |
| Net earnings | - 138.17 | - 141.17 | 5 855.18 | 3 102.74 | - 393.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 508.96 | 13 508.96 | 21 195.99 | 26 459.14 | 26 459.14 |
| Long term receivables total | 13 508.96 | 13 508.96 | 21 195.99 | 26 459.14 | 26 459.14 |
| Inventories total | |||||
| Current other receivables | 400.00 | ||||
| Short term receivables total | 400.00 | ||||
| Balance sheet total (assets) | 13 508.96 | 13 508.96 | 21 195.99 | 26 459.14 | 26 859.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 267.86 | 10 129.69 | 9 988.52 | 15 843.70 | 18 946.44 |
| Profit of the financial year | - 138.17 | - 141.17 | 5 855.18 | 3 102.74 | - 393.26 |
| Shareholders equity total | 10 254.69 | 10 113.52 | 15 968.70 | 19 071.44 | 18 678.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 690.79 | 1 371.69 | 3 411.76 | 4 339.12 | 4 079.14 |
| Current trade creditors | 27.25 | 28.00 | 22.50 | 22.50 | 23.63 |
| Current owed to participating | 1 992.23 | 1 789.51 | 3 020.92 | 4 073.01 | |
| Other non-interest bearing current liabilities | 536.23 | 3.52 | 3.52 | 5.15 | 5.17 |
| Current liabilities total | 3 254.27 | 3 395.44 | 5 227.29 | 7 387.69 | 8 180.96 |
| Balance sheet total (liabilities) | 13 508.96 | 13 508.96 | 21 195.99 | 26 459.14 | 26 859.14 |
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