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KNMIK-TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 33161905
Vejlevej 86 A, Givskud 7323 Give
knmik-aps@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.18 | 214.30 | 1 127.17 | 1 087.35 | 1 083.69 |
| Employee benefit expenses | - 557.37 | - 330.77 | - 337.92 | - 316.30 | - 753.41 |
| Other operating expenses | -0.88 | ||||
| Total depreciation | - 480.79 | - 269.05 | - 156.87 | - 125.24 | - 157.73 |
| EBIT | - 287.98 | - 385.53 | 632.38 | 645.81 | 171.68 |
| Other financial income | 2.03 | 1.36 | 6.62 | 0.32 | |
| Other financial expenses | -27.09 | -31.28 | -28.16 | -6.25 | -15.22 |
| Pre-tax profit | - 313.05 | - 415.44 | 610.85 | 639.88 | 156.46 |
| Income taxes | 38.66 | 82.79 | - 136.63 | - 141.01 | -34.41 |
| Net earnings | - 274.38 | - 332.65 | 474.22 | 498.86 | 122.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 895.08 | 661.50 | 511.25 | 702.91 | 1 206.77 |
| Tangible assets total | 895.08 | 661.50 | 511.25 | 702.91 | 1 206.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 247.00 | ||||
| Finished products/goods | 450.00 | 50.00 | 145.00 | 202.00 | |
| Inventories total | 247.00 | 450.00 | 50.00 | 145.00 | 202.00 |
| Current trade debtors | 334.31 | ||||
| Current amounts owed by group member comp. | 8.99 | 202.54 | |||
| Current other receivables | 39.86 | 9.24 | 11.32 | ||
| Current deferred tax assets | 55.47 | ||||
| Short term receivables total | 8.99 | 55.47 | 374.17 | 211.78 | 11.32 |
| Cash and bank deposits | 252.99 | 172.79 | 244.41 | 517.98 | 421.52 |
| Cash and cash equivalents | 252.99 | 172.79 | 244.41 | 517.98 | 421.52 |
| Balance sheet total (assets) | 1 404.07 | 1 339.77 | 1 179.82 | 1 577.67 | 1 841.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 858.04 | 583.65 | 251.00 | 725.22 | 1 224.09 |
| Profit of the financial year | - 274.38 | - 332.65 | 474.22 | 498.86 | 122.05 |
| Shareholders equity total | 663.65 | 331.01 | 805.22 | 1 304.09 | 1 426.13 |
| Provisions | 27.32 | 28.00 | 50.50 | 84.27 | |
| Non-current deferred tax liabilities | 0.64 | ||||
| Non-current liabilities total | 0.64 | ||||
| Current trade creditors | 35.37 | 152.64 | 182.35 | 35.09 | 91.66 |
| Current owed to participating | 1.89 | ||||
| Current owed to group member | 513.62 | 788.37 | 104.33 | 207.37 | |
| Short-term deferred tax liabilities | 53.15 | 118.51 | |||
| Other non-interest bearing current liabilities | 164.10 | 67.75 | 6.77 | 69.48 | 29.64 |
| Current liabilities total | 713.10 | 1 008.76 | 346.60 | 223.08 | 330.56 |
| Balance sheet total (liabilities) | 1 404.07 | 1 339.77 | 1 179.82 | 1 577.67 | 1 841.61 |
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