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JEANETTE KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29816433
Lyngevej 218, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.63 | -2.47 | -2.93 | -2.94 | |
| EBIT | 0.63 | -2.47 | -2.93 | -2.94 | |
| Other financial income | 10.24 | 2.50 | 23.89 | 2.73 | |
| Other financial expenses | -0.00 | -11.37 | -0.14 | -2.09 | -30.22 |
| Net income from associates (fin.) | 711.98 | ||||
| Pre-tax profit | 10.87 | -11.37 | -0.11 | 730.85 | -30.43 |
| Income taxes | -1.80 | -1.69 | |||
| Net earnings | 10.87 | -11.37 | -1.91 | 729.15 | -30.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 107.50 | 107.50 | 107.50 | ||
| Investments total | 107.50 | 107.50 | 107.50 | ||
| Non-current loans receivable | 15.36 | 534.15 | 318.79 | ||
| Long term receivables total | 15.36 | 534.15 | 318.79 | ||
| Inventories total | |||||
| Current deferred tax assets | 1.80 | 1.80 | |||
| Short term receivables total | 1.80 | 1.80 | |||
| Other current investments | 23.06 | 12.89 | |||
| Cash and bank deposits | 0.29 | 150.61 | 48.82 | ||
| Cash and cash equivalents | 23.35 | 12.89 | 150.61 | 48.82 | |
| Balance sheet total (assets) | 132.65 | 122.19 | 122.87 | 684.76 | 367.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 172.00 | 425.00 | |||
| Other reserves | - 172.00 | - 325.00 | |||
| Retained earnings | -5.15 | 5.72 | -5.65 | - 179.56 | 124.59 |
| Profit of the financial year | 10.87 | -11.37 | -1.91 | 729.15 | -30.43 |
| Shareholders equity total | 130.72 | 119.35 | 117.44 | 674.59 | 319.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.74 | 0.28 | |||
| Short-term deferred tax liabilities | 1.49 | 1.13 | |||
| Other non-interest bearing current liabilities | 1.93 | 2.10 | 5.15 | 8.68 | 47.32 |
| Current liabilities total | 1.93 | 2.84 | 5.43 | 10.17 | 48.45 |
| Balance sheet total (liabilities) | 132.65 | 122.19 | 122.87 | 684.76 | 367.62 |
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