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KNUDSENBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32268080
Myrholmen 35, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 615.58 | 560.46 | 694.16 | 945.43 | |
| External services | -17.06 | -3.56 | -3.50 | -2.69 | |
| Gross profit | 598.51 | 556.89 | 690.66 | 942.74 | 560.37 |
| EBIT | 598.51 | 556.89 | 690.66 | 942.74 | 560.37 |
| Other financial income | 335.15 | 149.26 | 152.20 | 232.51 | 55.50 |
| Other financial expenses | -27.72 | - 419.95 | -20.08 | -61.37 | - 140.22 |
| Pre-tax profit | 905.94 | 286.20 | 822.78 | 1 113.88 | 475.66 |
| Income taxes | -78.86 | 46.83 | -32.93 | -52.05 | -21.93 |
| Net earnings | 827.08 | 333.03 | 789.85 | 1 061.83 | 453.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 677.60 | 738.06 | 932.22 | 1 277.65 | 939.37 |
| Investments total | 677.60 | 738.06 | 932.22 | 1 277.65 | 939.37 |
| Non-current loans receivable | 3 222.20 | 3 138.68 | 3 546.29 | 4 269.64 | 4 991.64 |
| Long term receivables total | 3 222.20 | 3 138.68 | 3 546.29 | 4 269.64 | 4 991.64 |
| Inventories total | |||||
| Current deferred tax assets | 147.34 | 66.72 | 44.40 | 199.30 | |
| Short term receivables total | 147.34 | 66.72 | 44.40 | 199.30 | |
| Other current investments | 25.00 | 25.00 | 25.00 | ||
| Cash and bank deposits | 10.42 | 35.81 | 9.42 | 71.18 | 87.55 |
| Cash and cash equivalents | 10.42 | 35.81 | 34.42 | 96.18 | 112.55 |
| Balance sheet total (assets) | 3 910.21 | 4 059.89 | 4 579.65 | 5 687.87 | 6 242.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 167.60 | 228.06 | 322.21 | 367.65 | 429.37 |
| Retained earnings | 1 968.72 | 2 617.54 | 2 734.41 | 3 343.83 | 4 185.14 |
| Profit of the financial year | 827.08 | 333.03 | 789.85 | 1 061.83 | 453.73 |
| Shareholders equity total | 3 202.80 | 3 421.43 | 4 093.47 | 5 033.31 | 5 352.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 5.34 | 5.34 | 5.34 | 5.34 | 5.34 |
| Current owed to group member | 661.40 | 626.87 | 474.58 | 642.97 | 867.10 |
| Short-term deferred tax liabilities | 34.41 | ||||
| Other non-interest bearing current liabilities | 12.13 | ||||
| Current liabilities total | 707.41 | 638.46 | 486.17 | 654.56 | 890.82 |
| Balance sheet total (liabilities) | 3 910.21 | 4 059.89 | 4 579.65 | 5 687.87 | 6 242.86 |
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