KNAPPE ApS — Credit Rating and Financial Key Figures
CVR number: 34738378
Brudagervej 9, 5882 Vejstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.70 | -8.55 | -10.59 | -21.97 | -14.71 |
| EBIT | -7.70 | -8.55 | -10.59 | -21.97 | -14.71 |
| Other financial income | 0.22 | 0.65 | 10.32 | ||
| Other financial expenses | -6.01 | -21.90 | -0.10 | -4.69 | |
| Net income from associates (fin.) | 75.99 | 96.29 | 33.84 | 87.06 | 117.99 |
| Pre-tax profit | 68.29 | 81.73 | 1.56 | 65.64 | 108.91 |
| Net earnings | 68.29 | 81.73 | 1.56 | 65.64 | 108.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 484.46 | 523.05 | |||
| Participating interests | 479.96 | 539.51 | 574.16 | ||
| Investments total | 484.46 | 523.05 | 479.96 | 539.51 | 574.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.11 | |||
| Current deferred tax assets | 0.05 | 0.10 | 0.22 | ||
| Short term receivables total | 0.05 | 0.11 | 0.33 | ||
| Other current investments | 16.28 | 52.05 | 61.98 | 116.91 | |
| Cash and bank deposits | 43.71 | 70.57 | 80.28 | 85.18 | 96.30 |
| Cash and cash equivalents | 43.71 | 86.85 | 132.34 | 147.17 | 213.21 |
| Balance sheet total (assets) | 528.17 | 609.91 | 612.35 | 686.79 | 787.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 271.46 | 295.50 | 252.40 | 331.05 | 356.62 |
| Retained earnings | 100.85 | 145.11 | 269.94 | 192.85 | 232.92 |
| Profit of the financial year | 68.29 | 81.73 | 1.56 | 65.64 | 108.91 |
| Shareholders equity total | 520.60 | 602.33 | 603.90 | 669.54 | 778.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.82 | 0.82 | 1.70 | 10.50 | |
| Other non-interest bearing current liabilities | 6.75 | 6.75 | 6.75 | 6.75 | 9.25 |
| Current liabilities total | 7.57 | 7.57 | 8.45 | 17.25 | 9.25 |
| Balance sheet total (liabilities) | 528.17 | 609.91 | 612.35 | 686.79 | 787.70 |
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