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KN Holding 47 ApS — Credit Rating and Financial Key Figures
CVR number: 38986279
Astrupvej 87, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 131.79 | 59.00 | 122.87 | 157.57 | 164.33 |
| External services | -2.00 | -2.00 | -2.00 | -2.00 | |
| Gross profit | 131.79 | 57.00 | 120.87 | 155.57 | 162.33 |
| Net income from associates | 131.79 | ||||
| EBIT | 131.79 | 57.00 | 120.87 | 155.57 | 162.33 |
| Other financial expenses | -0.01 | -0.00 | -0.19 | -0.54 | |
| Pre-tax profit | 131.79 | 56.99 | 120.87 | 155.38 | 161.79 |
| Income taxes | 0.95 | 1.35 | -0.36 | 0.08 | |
| Net earnings | 132.74 | 58.34 | 120.87 | 155.02 | 161.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 99.73 | 99.95 | 102.83 | 110.39 | 114.73 |
| Investments total | 99.73 | 99.95 | 102.83 | 110.39 | 114.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.00 | 119.72 | 151.83 | 248.40 | 166.30 |
| Short term receivables total | 130.00 | 119.72 | 151.83 | 248.40 | 166.30 |
| Cash and bank deposits | 180.67 | ||||
| Cash and cash equivalents | 180.67 | ||||
| Balance sheet total (assets) | 229.73 | 219.67 | 254.66 | 358.80 | 461.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.30 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 43.13 | 3.58 | 6.46 | 14.02 | 18.36 |
| Retained earnings | -59.09 | 14.52 | 8.99 | 54.79 | 126.08 |
| Profit of the financial year | 132.74 | 58.34 | 120.87 | 155.02 | 161.87 |
| Shareholders equity total | 174.07 | 175.34 | 237.32 | 331.34 | 425.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.00 | 8.00 | 5.00 | 5.00 |
| Current owed to participating | 0.10 | 0.08 | 0.08 | 0.08 | 0.22 |
| Current owed to group member | 51.55 | ||||
| Short-term deferred tax liabilities | 38.24 | 9.25 | 22.27 | 30.73 | |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.11 | 0.04 | |
| Current liabilities total | 55.65 | 44.33 | 17.34 | 27.46 | 35.98 |
| Balance sheet total (liabilities) | 229.73 | 219.67 | 254.66 | 358.80 | 461.69 |
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