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KNUDSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26470420
Østergårdsvej 5-7, Dommerby 7840 Højslev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -12.00 | -99.00 |
| Gross profit | -12.00 | -99.00 |
| EBIT | -12.00 | -99.00 |
| Other financial income | 291.00 | 610.00 |
| Other financial expenses | - 190.00 | -58.00 |
| Net income from associates (fin.) | 10 919.00 | 18 796.00 |
| Pre-tax profit | 11 008.00 | 19 249.00 |
| Income taxes | -43.00 | - 129.00 |
| Net earnings | 10 965.00 | 19 120.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 99 311.00 | 109 216.00 |
| Participating interests | 3 848.00 | 3 740.00 |
| Investments total | 103 159.00 | 112 956.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 632.00 | 17 720.00 |
| Current owed by particip. interest comp. | 292.00 | 304.00 |
| Current other receivables | 988.00 | 1 643.00 |
| Current deferred tax assets | 4 796.00 | 6 096.00 |
| Short term receivables total | 14 708.00 | 25 763.00 |
| Cash and bank deposits | 11.00 | 141.00 |
| Cash and cash equivalents | 11.00 | 141.00 |
| Balance sheet total (assets) | 117 878.00 | 138 860.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 8 000.00 |
| Other reserves | 84 092.00 | 93 888.00 |
| Retained earnings | 18 947.00 | 12 116.00 |
| Profit of the financial year | 10 965.00 | 19 120.00 |
| Shareholders equity total | 115 129.00 | 133 249.00 |
| Non-current deferred tax liabilities | 339.00 | 4 800.00 |
| Non-current liabilities total | 339.00 | 4 800.00 |
| Current owed to group member | 2 348.00 | 462.00 |
| Short-term deferred tax liabilities | 47.00 | 246.00 |
| Other non-interest bearing current liabilities | 15.00 | 103.00 |
| Current liabilities total | 2 410.00 | 811.00 |
| Balance sheet total (liabilities) | 117 878.00 | 138 860.00 |
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