Knaasen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36951168
Vossvej 25 B, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.94 | -7.75 | -11.97 |
| Employee benefit expenses | -84.00 | ||||
| EBIT | -5.00 | -5.00 | -7.94 | -7.75 | -95.97 |
| Other financial income | 38.00 | 5.00 | 7.00 | 10.02 | 10.73 |
| Other financial expenses | - 110.00 | - 103.00 | - 161.75 | - 165.67 | - 168.23 |
| Net income from associates (fin.) | 6 230.00 | 10 788.00 | 7 189.29 | 3 056.24 | - 391.00 |
| Pre-tax profit | 6 153.00 | 10 685.00 | 7 026.60 | 2 892.84 | - 644.46 |
| Net earnings | 6 153.00 | 10 685.00 | 7 026.60 | 2 892.84 | - 644.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 594.00 | 24 382.00 | 31 570.78 | 31 627.01 | 31 226.01 |
| Investments total | 13 594.00 | 24 382.00 | 31 570.78 | 31 627.01 | 31 226.01 |
| Non-current loans receivable | 15.57 | ||||
| Long term receivables total | 15.57 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 310.00 | 280.00 | 286.96 | 296.97 | 307.37 |
| Current other receivables | -3 000.00 | 80.45 | |||
| Short term receivables total | 310.00 | 280.00 | 286.96 | -2 703.03 | 387.81 |
| Other current investments | 3 000.00 | ||||
| Current other shares and ownership | 3 000.00 | ||||
| Cash and bank deposits | 14.00 | 44.00 | 19.86 | 0.90 | 1 528.77 |
| Cash and cash equivalents | 14.00 | 44.00 | 19.86 | 6 000.90 | 1 528.77 |
| Balance sheet total (assets) | 13 918.00 | 24 706.00 | 31 877.59 | 34 924.89 | 33 158.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 57.00 | 58.90 | 1 100.00 | 1 375.00 |
| Other reserves | 7 209.00 | 17 997.00 | 25 185.74 | 25 241.97 | 24 850.97 |
| Retained earnings | -3 982.00 | -8 675.00 | -5 237.88 | 632.49 | 2 541.32 |
| Profit of the financial year | 6 153.00 | 10 685.00 | 7 026.60 | 2 892.84 | - 644.46 |
| Shareholders equity total | 9 487.00 | 20 114.00 | 27 083.36 | 29 917.30 | 28 172.84 |
| Non-current other liabilities | 4 373.00 | 4 475.00 | |||
| Non-current deferred tax liabilities | 4 631.32 | 4 792.98 | 4 960.73 | ||
| Non-current liabilities total | 4 373.00 | 4 475.00 | 4 631.32 | 4 792.98 | 4 960.73 |
| Current trade creditors | 3.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 55.00 | 112.00 | 157.91 | 209.61 | 19.60 |
| Current liabilities total | 58.00 | 117.00 | 162.91 | 214.61 | 24.60 |
| Balance sheet total (liabilities) | 13 918.00 | 24 706.00 | 31 877.59 | 34 924.89 | 33 158.17 |
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