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Knak Vind ApS — Credit Rating and Financial Key Figures
CVR number: 40403442
Vristvej 35, 7673 Harboøre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.66 | -3.30 | -4.25 | ||
| Gross profit | -3.66 | -3.30 | -4.25 | -4.50 | -10.12 |
| Total depreciation | -32.00 | -33.95 | -33.95 | ||
| EBIT | -35.66 | -37.25 | -38.20 | -4.50 | -10.12 |
| Other financial expenses | -17.44 | -16.43 | -13.48 | -17.44 | -15.55 |
| Reduction non-current investment assets | -42.70 | -42.70 | |||
| Income from other inv. held as non-curr. assets | 64.00 | 82.84 | 74.55 | 82.60 | 91.54 |
| Pre-tax profit | 10.90 | 29.16 | 22.87 | 17.96 | 23.17 |
| Income taxes | -2.02 | -6.75 | -4.62 | -1.72 | -4.25 |
| Net earnings | 8.88 | 22.41 | 18.25 | 16.25 | 18.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 590.00 | 557.10 | 523.14 | 655.40 | 612.70 |
| Long term receivables total | 590.00 | 557.10 | 523.14 | 655.40 | 612.70 |
| Inventories total | |||||
| Current other receivables | 12.50 | 15.97 | 17.98 | 22.46 | 19.25 |
| Short term receivables total | 12.50 | 15.97 | 17.98 | 22.46 | 19.25 |
| Cash and bank deposits | 44.55 | 0.94 | 1.69 | 18.97 | 14.13 |
| Cash and cash equivalents | 44.55 | 0.94 | 1.69 | 18.97 | 14.13 |
| Balance sheet total (assets) | 647.05 | 574.00 | 542.82 | 696.84 | 646.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.88 | 31.28 | 49.53 | 65.77 | |
| Profit of the financial year | 8.88 | 22.41 | 18.25 | 16.25 | 18.92 |
| Shareholders equity total | 48.88 | 71.28 | 89.53 | 105.77 | 124.69 |
| Provisions | 8.78 | 15.53 | 20.15 | 21.87 | 26.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | ||||
| Current owed to participating | 584.90 | 487.19 | 433.13 | 569.20 | 495.28 |
| Current liabilities total | 589.40 | 487.19 | 433.13 | 569.20 | 495.28 |
| Balance sheet total (liabilities) | 647.05 | 574.00 | 542.82 | 696.84 | 646.08 |
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