KNAPLUND PELSDYRFARM ApS — Credit Rating and Financial Key Figures
CVR number: 27755453
Knaplundvej 1, 7270 Stakroge
tel: 75347301
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 952.40 | 878.84 | -11.93 | -8.59 | -9.50 |
| Employee benefit expenses | - 114.00 | - 114.00 | - 114.00 | - 114.00 | - 114.00 |
| EBIT | 838.40 | 764.84 | - 125.93 | - 122.59 | - 123.50 |
| Other financial income | 438.82 | 583.26 | 660.72 | 423.85 | |
| Other financial expenses | -11.97 | -18.17 | -1 363.80 | -11.97 | -97.09 |
| Pre-tax profit | 1 265.25 | 746.67 | - 906.48 | 526.16 | 203.26 |
| Income taxes | - 273.89 | - 165.41 | 193.45 | - 116.56 | -48.68 |
| Net earnings | 991.36 | 581.26 | - 713.03 | 409.61 | 154.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.05 | 174.48 | 97.52 | 56.41 | |
| Current deferred tax assets | 199.50 | 83.80 | 77.54 | ||
| Short term receivables total | 4.05 | 174.48 | 297.02 | 140.21 | 77.54 |
| Other current investments | 5 497.44 | 5 972.05 | 5 106.42 | 5 737.95 | 6 061.80 |
| Cash and bank deposits | 125.09 | 53.55 | 201.52 | 122.98 | 59.91 |
| Cash and cash equivalents | 5 622.52 | 6 025.60 | 5 307.94 | 5 860.93 | 6 121.70 |
| Balance sheet total (assets) | 5 626.57 | 6 200.08 | 5 604.96 | 6 001.14 | 6 199.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 3 943.47 | 4 934.84 | 5 516.10 | 4 803.07 | 5 077.68 |
| Profit of the financial year | 991.36 | 581.26 | - 713.03 | 409.61 | 154.58 |
| Shareholders equity total | 5 059.84 | 5 641.10 | 4 928.07 | 5 337.68 | 5 492.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 702.82 | ||||
| Other non-interest bearing current liabilities | 566.74 | 558.99 | 676.89 | 663.46 | 4.17 |
| Current liabilities total | 566.74 | 558.99 | 676.89 | 663.46 | 706.99 |
| Balance sheet total (liabilities) | 5 626.57 | 6 200.08 | 5 604.96 | 6 001.14 | 6 199.24 |
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