Newco Knudsen A/S — Credit Rating and Financial Key Figures
CVR number: 36965525
Fredrikstadvej 7, 9200 Aalborg SV
tel: 98183600
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 158.00 | -84.00 |
| EBIT | - 158.00 | -84.00 |
| Other financial income | 6 534.00 | |
| Other financial expenses | -14.00 | -1.00 |
| Net income from associates (fin.) | 374 834.00 | 2 260.00 |
| Pre-tax profit | 374 662.00 | 8 709.00 |
| Income taxes | 58.00 | -1 433.00 |
| Net earnings | 374 720.00 | 7 276.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 760 426.00 | 536 425.00 |
| Investments total | 760 426.00 | 536 425.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 231 124.00 | |
| Current deferred tax assets | 8.00 | |
| Short term receivables total | 8.00 | 231 124.00 |
| Cash and bank deposits | 133.00 | 29.00 |
| Cash and cash equivalents | 133.00 | 29.00 |
| Balance sheet total (assets) | 760 567.00 | 767 578.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Other reserves | 462 936.00 | 463 936.00 |
| Retained earnings | -80 544.00 | 291 916.00 |
| Profit of the financial year | 374 720.00 | 7 276.00 |
| Shareholders equity total | 760 112.00 | 766 128.00 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 16.00 |
| Current owed to group member | 439.00 | |
| Short-term deferred tax liabilities | 1 434.00 | |
| Current liabilities total | 455.00 | 1 450.00 |
| Balance sheet total (liabilities) | 760 567.00 | 767 578.00 |
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