Knowit Experience Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 20309687
Vesterbro Torv 3, 8000 Aarhus C
tel: 70200042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 46 993.00 | 47 437.00 | 47 927.00 | 52 176.38 | 51 741.13 |
Employee benefit expenses | -32 810.08 | -37 285.20 | |||
Total depreciation | - 363.59 | - 454.17 | |||
EBIT | 8 003.00 | 8 310.00 | 5 063.00 | 19 002.71 | 14 001.76 |
Other financial income | 863.01 | 914.42 | |||
Other financial expenses | - 239.33 | - 340.04 | |||
Pre-tax profit | 11 268.00 | 8 123.00 | 4 837.00 | 19 626.39 | 14 576.14 |
Income taxes | 4 648.27 | -1 148.96 | |||
Net earnings | 11 268.00 | 8 123.00 | 4 837.00 | 24 274.66 | 13 427.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 2 700.00 | ||||
Intangible assets total | 2 700.00 | ||||
Buildings | 982.12 | 1 403.09 | |||
Machinery and equipment | 60.88 | ||||
Tangible assets total | 982.12 | 1 463.97 | |||
Investments total | 50 122.00 | 52 434.00 | 38 101.00 | 650.14 | 660.46 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 13 202.21 | 15 969.40 | |||
Current amounts owed by group member comp. | 20 168.28 | 15 297.56 | |||
Prepayments and accrued income | 306.51 | 690.66 | |||
Current other receivables | 4 084.71 | 4 508.96 | |||
Current deferred tax assets | 10 000.00 | 10 000.00 | |||
Short term receivables total | 47 761.71 | 46 466.57 | |||
Cash and bank deposits | 100.67 | 148.22 | |||
Cash and cash equivalents | 100.67 | 148.22 | |||
Balance sheet total (assets) | 50 122.00 | 52 434.00 | 38 101.00 | 49 494.64 | 51 439.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 27 088.00 | 35 211.00 | 18 048.00 | 550.00 | 600.00 |
Shares repurchased | 22 800.00 | ||||
Other reserves | -4 800.00 | ||||
Retained earnings | -11 268.00 | -8 123.00 | -4 837.00 | -5 301.54 | 11 649.54 |
Profit of the financial year | 11 268.00 | 8 123.00 | 4 837.00 | 24 274.66 | 13 427.18 |
Shareholders equity total | 27 088.00 | 35 211.00 | 18 048.00 | 37 523.13 | 25 676.72 |
Non-current liabilities total | |||||
Current trade creditors | 1 205.29 | 2 917.57 | |||
Current owed to group member | 315.43 | 672.76 | |||
Short-term deferred tax liabilities | 9 396.26 | ||||
Other non-interest bearing current liabilities | 3 958.30 | 5 934.00 | |||
Accruals and deferred income | 6 492.49 | 6 841.90 | |||
Current liabilities total | 11 971.51 | 25 762.49 | |||
Balance sheet total (liabilities) | 27 088.00 | 35 211.00 | 18 048.00 | 49 494.64 | 51 439.22 |
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