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Knuthenborgvej, Herning ApS — Credit Rating and Financial Key Figures
CVR number: 28103603
Akacievej 10 B, 7400 Herning
kontakt@wekeep.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 149.36 | - 472.55 | - 438.85 | 2 632.20 | 4 614.09 |
| Other operating expenses | - 400.00 | ||||
| Reduction in value of non-current assets | 1 364.97 | 1 662.88 | 805.72 | ||
| EBIT | 815.61 | - 472.55 | - 438.85 | 4 295.08 | 5 419.81 |
| Other financial income | 482.79 | 8.12 | 1.85 | ||
| Other financial expenses | - 186.71 | - 216.19 | -5 773.27 | -4 436.48 | |
| Pre-tax profit | 1 111.70 | - 688.74 | - 438.85 | -1 470.08 | 985.18 |
| Income taxes | - 244.73 | 151.52 | 96.55 | 323.25 | - 216.74 |
| Net earnings | 866.97 | - 537.22 | - 342.31 | -1 146.82 | 768.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 854.33 | 14 001.99 | 76 995.05 | 101 720.40 | 102 550.00 |
| Tangible assets total | 8 854.33 | 14 001.99 | 76 995.05 | 101 720.40 | 102 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.41 | 65.84 | 15.61 | ||
| Prepayments and accrued income | 11.61 | ||||
| Current other receivables | 2 726.24 | 106.47 | |||
| Current deferred tax assets | 397.05 | 548.57 | 645.12 | 968.37 | 751.63 |
| Short term receivables total | 3 123.28 | 703.46 | 710.95 | 968.37 | 778.85 |
| Cash and bank deposits | 21.69 | 268.81 | 37.85 | 140.57 | |
| Cash and cash equivalents | 21.69 | 268.81 | 37.85 | 140.57 | |
| Balance sheet total (assets) | 11 999.31 | 14 974.26 | 77 743.86 | 102 688.77 | 103 469.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 274.50 | 4 141.47 | 3 604.25 | 3 261.94 | 2 115.12 |
| Profit of the financial year | 866.97 | - 537.22 | - 342.31 | -1 146.82 | 768.44 |
| Shareholders equity total | 4 641.47 | 4 104.25 | 3 761.94 | 2 615.12 | 3 383.56 |
| Capital loans | 30 601.94 | ||||
| Non-current loans from credit institutions | 68 398.67 | 67 899.59 | |||
| Non-current owed to group member | 6 046.04 | 10 474.77 | 10.00 | 28 315.47 | 29 435.16 |
| Non-current other liabilities | 644.26 | 199.33 | |||
| Non-current liabilities total | 6 046.04 | 10 474.77 | 30 611.94 | 97 358.40 | 97 534.08 |
| Current loans from credit institutions | 41 900.47 | 869.67 | 567.99 | ||
| Current trade creditors | 1 195.00 | 395.24 | 373.46 | 127.73 | 87.58 |
| Current owed to participating | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 116.80 | 1 096.05 | 1 707.85 | 1 831.44 | |
| Accruals and deferred income | 54.77 | ||||
| Current liabilities total | 1 311.80 | 395.24 | 43 369.98 | 2 715.25 | 2 551.78 |
| Balance sheet total (liabilities) | 11 999.31 | 14 974.26 | 77 743.86 | 102 688.77 | 103 469.42 |
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