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KNMIK-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33161808
Vejlevej 86 A, Givskud 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.06 | -20.81 | -15.77 | -22.06 | -28.89 |
| Total depreciation | -10.00 | -12.94 | -10.00 | -10.00 | -10.00 |
| EBIT | -31.06 | -33.75 | -25.77 | -32.06 | -38.89 |
| Other financial income | 30.56 | 31.05 | 28.98 | 8.18 | 13.11 |
| Other financial expenses | -16.73 | -25.61 | -24.08 | -7.88 | -17.22 |
| Net income from associates (fin.) | - 295.05 | - 342.10 | 474.22 | 498.86 | 122.05 |
| Pre-tax profit | - 312.27 | - 370.42 | 453.35 | 467.10 | 79.05 |
| Income taxes | -1.98 | 5.88 | 2.40 | 4.79 | -0.86 |
| Net earnings | - 314.25 | - 364.54 | 455.75 | 471.89 | 78.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 230.00 | 220.00 | 210.00 | 200.00 | 190.00 |
| Tangible assets total | 230.00 | 220.00 | 210.00 | 200.00 | 190.00 |
| Holdings in group member companies | 673.11 | 331.01 | 805.23 | 1 304.09 | 1 426.13 |
| Investments total | 673.11 | 331.01 | 805.23 | 1 304.09 | 1 426.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 615.83 | 918.44 | 239.61 | 132.15 | 341.78 |
| Current deferred tax assets | 64.47 | 33.89 | 53.15 | 118.51 | 6.69 |
| Short term receivables total | 680.30 | 952.34 | 292.76 | 250.67 | 348.47 |
| Cash and bank deposits | 325.33 | 66.45 | 262.75 | 580.73 | 210.89 |
| Cash and cash equivalents | 325.33 | 66.45 | 262.75 | 580.73 | 210.89 |
| Balance sheet total (assets) | 1 908.74 | 1 569.79 | 1 570.74 | 2 335.48 | 2 175.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 362.11 | 241.55 | 715.77 | 1 214.63 | 1 336.68 |
| Retained earnings | 947.88 | 754.19 | -84.57 | - 127.68 | 222.16 |
| Profit of the financial year | - 314.25 | - 364.54 | 455.75 | 471.89 | 78.19 |
| Shareholders equity total | 1 075.74 | 711.20 | 1 166.95 | 1 638.84 | 1 717.02 |
| Non-current deferred tax liabilities | 95.83 | ||||
| Non-current liabilities total | 95.83 | ||||
| Current trade creditors | 15.81 | 15.81 | 9.00 | 9.00 | 12.00 |
| Current owed to participating | 769.50 | 805.64 | 358.80 | 366.67 | 324.74 |
| Current owed to group member | 202.54 | ||||
| Short-term deferred tax liabilities | 35.85 | 22.59 | 117.87 | ||
| Other non-interest bearing current liabilities | 47.68 | 37.14 | 0.14 | 0.01 | 3.87 |
| Current liabilities total | 833.00 | 858.60 | 403.79 | 600.81 | 458.48 |
| Balance sheet total (liabilities) | 1 908.74 | 1 569.79 | 1 570.74 | 2 335.48 | 2 175.50 |
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