KNUDSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26470420
Østergårdsvej 5-7, Dommerby 7840 Højslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.00 | -38.00 | -23.00 | -44.00 | |
| Gross profit | -57.00 | -21.00 | -38.00 | -23.00 | -44.00 |
| Total depreciation | -97.00 | -97.00 | -97.00 | - 448.00 | |
| EBIT | - 154.00 | - 118.00 | - 135.00 | - 471.00 | -44.00 |
| Other financial income | 9.00 | 10.00 | 89.00 | 130.00 | 166.00 |
| Other financial expenses | - 210.00 | - 101.00 | - 132.00 | - 218.00 | - 245.00 |
| Net income from associates (fin.) | 16 336.00 | 12 946.00 | 12 645.00 | 11 491.00 | 7 287.00 |
| Pre-tax profit | 16 086.00 | 12 737.00 | 12 467.00 | 10 932.00 | 7 164.00 |
| Income taxes | 34.00 | 11.00 | 17.00 | 10.00 | -2.00 |
| Net earnings | 16 120.00 | 12 748.00 | 12 484.00 | 10 942.00 | 7 162.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62 189.00 | 72 074.00 | 83 769.00 | 93 387.00 | 98 108.00 |
| Participating interests | 3 751.00 | 4 215.00 | 4 068.00 | 4 066.00 | 4 132.00 |
| Investments total | 65 940.00 | 76 289.00 | 87 837.00 | 97 453.00 | 102 240.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 112.00 | 2 230.00 | 3 160.00 | 4 143.00 | |
| Current owed by particip. interest comp. | 240.00 | 250.00 | 260.00 | 270.00 | 281.00 |
| Current deferred tax assets | 2 398.00 | 4 819.00 | 6 457.00 | 6 108.00 | 7 709.00 |
| Short term receivables total | 2 638.00 | 6 181.00 | 8 947.00 | 9 538.00 | 12 133.00 |
| Cash and bank deposits | 1.00 | 103.00 | 108.00 | 6.00 | 6.00 |
| Cash and cash equivalents | 1.00 | 103.00 | 108.00 | 6.00 | 6.00 |
| Balance sheet total (assets) | 68 579.00 | 82 573.00 | 96 892.00 | 106 997.00 | 114 379.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 500.00 | 114.00 | 1 500.00 | 1 000.00 |
| Other reserves | 49 373.00 | 59 722.00 | 71 270.00 | 78 386.00 | 83 173.00 |
| Retained earnings | -1 676.00 | 3 596.00 | 4 681.00 | 8 549.00 | 13 704.00 |
| Profit of the financial year | 16 120.00 | 12 748.00 | 12 484.00 | 10 942.00 | 7 162.00 |
| Shareholders equity total | 64 053.00 | 76 691.00 | 88 674.00 | 99 502.00 | 105 164.00 |
| Non-current deferred tax liabilities | 83.00 | 5 027.00 | 2 553.00 | 2 917.00 | 3 624.00 |
| Non-current liabilities total | 83.00 | 5 027.00 | 2 553.00 | 2 917.00 | 3 624.00 |
| Current owed to group member | 2 267.00 | 37.00 | 3 609.00 | 2 117.00 | 3 163.00 |
| Short-term deferred tax liabilities | 2 142.00 | 803.00 | 2 027.00 | 2 446.00 | 2 413.00 |
| Other non-interest bearing current liabilities | 34.00 | 15.00 | 29.00 | 15.00 | 15.00 |
| Current liabilities total | 4 443.00 | 855.00 | 5 665.00 | 4 578.00 | 5 591.00 |
| Balance sheet total (liabilities) | 68 579.00 | 82 573.00 | 96 892.00 | 106 997.00 | 114 379.00 |
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