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KNP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37862312
Nordre Fasanvej 215, 2000 Frederiksberg
tel: 31631810
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.67 | -6.57 | -8.53 | -5.75 | -0.10 |
| EBIT | -4.67 | -6.57 | -8.53 | -5.75 | -0.10 |
| Other financial income | 1.10 | 0.66 | |||
| Other financial expenses | -0.32 | -0.08 | -12.22 | ||
| Pre-tax profit | -4.99 | -6.65 | -8.53 | -16.88 | 0.56 |
| Income taxes | -2.18 | ||||
| Net earnings | -7.17 | -6.65 | -8.53 | -16.88 | 0.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 93.69 | 93.69 | 93.69 | 93.69 | |
| Intangible assets total | 93.69 | 93.69 | 93.69 | 93.69 | |
| Tangible assets total | |||||
| Participating interests | 0.35 | 0.35 | 0.35 | 0.56 | 0.56 |
| Investments total | 0.35 | 0.35 | 0.35 | 0.56 | 0.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.31 | 5.31 | 5.31 | 15.10 | |
| Short term receivables total | 5.31 | 5.31 | 5.31 | 15.10 | |
| Cash and bank deposits | 11.65 | 9.99 | 1.46 | 0.70 | 11.36 |
| Cash and cash equivalents | 11.65 | 9.99 | 1.46 | 0.70 | 11.36 |
| Balance sheet total (assets) | 110.99 | 109.34 | 100.81 | 110.06 | 11.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 112.08 | 73.08 | 73.08 | 73.08 | |
| Retained earnings | - 156.96 | - 164.12 | - 170.78 | - 179.31 | - 196.19 |
| Profit of the financial year | -7.17 | -6.65 | -8.53 | -16.88 | 0.56 |
| Shareholders equity total | -51.04 | -57.70 | -66.23 | -83.11 | - 155.63 |
| Provisions | 20.61 | 20.61 | 20.61 | 20.61 | |
| Non-current owed to group member | 117.55 | 167.55 | |||
| Non-current liabilities total | 117.55 | 167.55 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 5.00 | |
| Current owed to participating | 135.42 | 140.42 | 140.42 | 50.00 | |
| Current liabilities total | 141.42 | 146.43 | 146.43 | 55.00 | |
| Balance sheet total (liabilities) | 110.99 | 109.34 | 100.81 | 110.06 | 11.92 |
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