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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 006.41 | 2 037.02 |
| Costs of management | -3 757.37 | -18 141.48 |
| EBIT | -1 750.96 | -16 104.46 |
| Other financial income | 45.62 | 1 748.97 |
| Other financial expenses | -52.66 | - 132.92 |
| Net income from associates (fin.) | 22 624.97 | 30 429.78 |
| Pre-tax profit | 20 866.96 | 15 941.36 |
| Income taxes | 386.13 | 1 854.34 |
| Net earnings | 21 253.09 | 17 795.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 583.57 | |
| Tangible assets total | 583.57 | |
| Holdings in group member companies | 100 444.26 | 118 847.79 |
| Investments total | 100 444.26 | 118 847.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 190.13 | 236.55 |
| Current amounts owed by group member comp. | 1 308.46 | |
| Prepayments and accrued income | 5.47 | 29.99 |
| Current deferred tax assets | 532.13 | 1 876.30 |
| Short term receivables total | 2 036.18 | 2 142.85 |
| Cash and bank deposits | 1 762.95 | 2 053.81 |
| Cash and cash equivalents | 1 762.95 | 2 053.81 |
| Balance sheet total (assets) | 104 243.39 | 123 628.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 15 884.00 | 15 884.00 |
| Shares repurchased | 5 321.14 | |
| Other reserves | 73 651.33 | 92 054.86 |
| Retained earnings | -16 387.12 | -13 563.81 |
| Profit of the financial year | 21 253.09 | 17 795.70 |
| Shareholders equity total | 99 722.44 | 112 170.75 |
| Provisions | 21.96 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 224.48 | |
| Current owed to participating | 3 139.74 | 4 482.86 |
| Other non-interest bearing current liabilities | 1 381.22 | 5 727.96 |
| Current liabilities total | 4 520.95 | 11 435.30 |
| Balance sheet total (liabilities) | 104 243.39 | 123 628.01 |
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