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KNIE-ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12518773
Holmegårdsvej 36, 2920 Charlottenlund
tel: 39630100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.85 | -17.80 | -19.71 | -24.93 | -20.45 |
| EBIT | -1.85 | -17.80 | -19.71 | -24.93 | -20.45 |
| Other financial income | 252.05 | 57.33 | 91.96 | 47.61 | 221.92 |
| Other financial expenses | -5.29 | - 145.47 | -52.66 | -4.77 | -4.78 |
| Pre-tax profit | 244.90 | - 105.94 | 19.59 | 17.91 | 196.69 |
| Income taxes | -55.04 | -30.65 | |||
| Net earnings | 189.86 | - 105.94 | 19.59 | 17.91 | 166.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.31 | 20.15 | 4.93 | ||
| Short term receivables total | 11.31 | 20.15 | 4.93 | ||
| Other current investments | 798.00 | 655.10 | 606.85 | 630.65 | 802.50 |
| Cash and bank deposits | 81.92 | 108.97 | 141.93 | 155.87 | 181.96 |
| Cash and cash equivalents | 879.92 | 764.06 | 748.78 | 786.52 | 984.46 |
| Balance sheet total (assets) | 879.92 | 775.37 | 768.94 | 791.44 | 984.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Retained earnings | 237.21 | 427.07 | 321.13 | 340.73 | 358.64 |
| Profit of the financial year | 189.86 | - 105.94 | 19.59 | 17.91 | 166.04 |
| Shareholders equity total | 726.08 | 620.13 | 639.73 | 657.64 | 823.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | ||||
| Current owed to participating | 106.17 | 110.42 | 114.84 | 119.43 | 124.21 |
| Short-term deferred tax liabilities | 25.10 | 22.20 | |||
| Other non-interest bearing current liabilities | 0.07 | 44.82 | 14.38 | 14.37 | 14.37 |
| Current liabilities total | 153.85 | 155.24 | 129.21 | 133.80 | 160.78 |
| Balance sheet total (liabilities) | 879.92 | 775.37 | 768.94 | 791.44 | 984.46 |
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