Knapmann & Rosendal ApS — Credit Rating and Financial Key Figures
CVR number: 16801844
Ringstedgade 100, 4700 Næstved
jys@estate.dk
tel: 55770051
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 151.38 | 4 748.63 | 1 572.86 | 1 383.93 | 2 142.52 |
| Employee benefit expenses | -4 328.45 | -4 087.28 | -2 075.45 | -2 118.68 | -1 671.73 |
| Total depreciation | - 102.56 | -67.50 | -59.34 | -26.05 | -20.39 |
| EBIT | 720.37 | 593.84 | - 561.93 | - 760.79 | 450.39 |
| Other financial income | 44.31 | 92.02 | 38.96 | 4.33 | |
| Other financial expenses | -13.89 | -9.84 | -23.32 | -31.83 | - 107.29 |
| Pre-tax profit | 706.48 | 628.31 | - 493.23 | - 753.67 | 347.43 |
| Income taxes | - 165.00 | - 143.00 | 102.61 | 155.51 | - 100.90 |
| Net earnings | 541.48 | 485.31 | - 390.62 | - 598.15 | 246.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.28 | 26.54 | 3.54 | 1.77 | |
| Machinery and equipment | 122.59 | 79.25 | 42.91 | 18.63 | |
| Tangible assets total | 168.87 | 105.79 | 46.45 | 20.39 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.70 | 285.52 | 74.36 | 125.62 | |
| Current other receivables | 457.81 | 1 405.81 | 1 454.83 | 370.91 | 92.03 |
| Current deferred tax assets | 239.00 | 96.00 | 198.61 | 354.12 | 253.22 |
| Short term receivables total | 734.50 | 1 787.33 | 1 727.80 | 725.03 | 470.87 |
| Cash and bank deposits | 1 874.11 | 410.87 | 26.47 | 19.93 | 133.33 |
| Cash and cash equivalents | 1 874.11 | 410.87 | 26.47 | 19.93 | 133.33 |
| Balance sheet total (assets) | 2 777.48 | 2 303.99 | 1 800.72 | 765.36 | 604.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | ||
| Retained earnings | - 676.45 | - 134.97 | 350.34 | 334.72 | - 263.43 |
| Profit of the financial year | 541.48 | 485.31 | - 390.62 | - 598.15 | 246.53 |
| Shareholders equity total | 740.03 | 1 225.34 | 834.72 | - 223.43 | 23.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 87.30 | 74.63 | 55.54 | 153.68 | 112.75 |
| Current owed to participating | 23.50 | ||||
| Other non-interest bearing current liabilities | 1 950.14 | 1 004.02 | 910.45 | 835.11 | 444.85 |
| Current liabilities total | 2 037.45 | 1 078.65 | 965.99 | 988.78 | 581.10 |
| Balance sheet total (liabilities) | 2 777.48 | 2 303.99 | 1 800.72 | 765.36 | 604.20 |
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