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Knudsen Plast Holding A/S — Credit Rating and Financial Key Figures
CVR number: 21411191
Industrivej 21, 3300 Frederiksværk
tel: 45161350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 426.00 | 42 667.00 | 44 431.00 | 56 733.27 | 67 480.36 |
| Costs of management | -16 776.12 | -33 075.32 | |||
| Costs of distribution | -11 130.43 | -9 605.42 | |||
| EBIT | 6 286.00 | 18 614.00 | 19 905.00 | 28 826.72 | 24 799.63 |
| Other financial income | 1 611.10 | ||||
| Other financial expenses | -1 369.46 | -1 509.21 | |||
| Pre-tax profit | 3 173.00 | 13 423.00 | 14 356.00 | 27 457.26 | 24 901.53 |
| Income taxes | -6 204.17 | -7 105.83 | |||
| Net earnings | 3 173.00 | 13 423.00 | 14 356.00 | 21 253.09 | 17 795.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 799.75 | 5 699.33 | |||
| Intangible rights | 16.30 | 8.97 | |||
| Intangible assets total | 3 816.05 | 5 708.30 | |||
| Land and waters | 10 791.51 | 10 726.69 | |||
| Buildings | 52 171.96 | 65 777.46 | |||
| Machinery and equipment | 881.76 | 1 989.16 | |||
| Advance payments and construction in progress | 1 675.02 | 714.12 | |||
| Tangible assets total | 65 520.25 | 79 207.43 | |||
| Investments total | 139 741.00 | 137 398.00 | 149 014.00 | ||
| Non-current other receivables | 86.20 | 84.00 | |||
| Long term receivables total | 86.20 | 84.00 | |||
| Semifinished products | 2 003.16 | 3 660.70 | |||
| Raw materials and consumables | 17 679.45 | 20 237.39 | |||
| Finished products/goods | 23 336.46 | 22 283.86 | |||
| Inventories total | 43 019.06 | 46 181.95 | |||
| Current trade debtors | 30 996.73 | 37 724.60 | |||
| Prepayments and accrued income | 340.96 | 1 345.23 | |||
| Current other receivables | 725.17 | 1 320.38 | |||
| Current deferred tax assets | 1 211.35 | 917.49 | |||
| Short term receivables total | 33 274.22 | 41 307.69 | |||
| Cash and bank deposits | 10 377.33 | 14 520.55 | |||
| Cash and cash equivalents | 10 377.33 | 14 520.55 | |||
| Balance sheet total (assets) | 139 741.00 | 137 398.00 | 149 014.00 | 156 093.10 | 187 009.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 59 714.00 | 71 067.00 | 82 167.00 | 15 884.00 | 15 884.00 |
| Shares repurchased | 5 321.14 | ||||
| Other reserves | - 205.11 | - 231.36 | |||
| Retained earnings | -3 173.00 | -13 423.00 | -14 356.00 | 57 469.32 | 78 722.41 |
| Profit of the financial year | 3 173.00 | 13 423.00 | 14 356.00 | 21 253.09 | 17 795.70 |
| Shareholders equity total | 59 714.00 | 71 067.00 | 82 167.00 | 99 722.44 | 112 170.75 |
| Provisions | 4 331.93 | 4 654.70 | |||
| Non-current loans from credit institutions | 10 350.92 | 16 349.38 | |||
| Non-current leasing loans | 1 159.08 | ||||
| Non-current deferred tax liabilities | 3 166.59 | 3 157.68 | |||
| Non-current liabilities total | 14 676.59 | 19 507.05 | |||
| Current loans from credit institutions | 11 802.27 | 11 842.66 | |||
| Current trade creditors | 8 655.25 | 14 583.17 | |||
| Current owed to participating | 3 163.74 | 4 482.86 | |||
| Short-term deferred tax liabilities | 621.67 | 755.29 | |||
| Other non-interest bearing current liabilities | 13 119.21 | 19 013.44 | |||
| Current liabilities total | 37 362.14 | 50 677.42 | |||
| Balance sheet total (liabilities) | 59 714.00 | 71 067.00 | 82 167.00 | 156 093.10 | 187 009.92 |
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