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KDNI ApS — Credit Rating and Financial Key Figures

CVR number: 34054010
Baggersgade 1, 5800 Nyborg
npnvat@0706.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-60.62-45.62-45.00-25.00-25.00
EBIT-60.62-45.62-45.00-25.00-25.00
Other financial income1 343.02
Other financial expenses-3 251.55-1 609.59-2 691.14-1 542.93
Income from other inv. held as non-curr. assets1 493.815 124.235 674.1315 550.28-2 149.97
Net income from associates (fin.)102.731 015.00
Pre-tax profit2 776.211 827.064 019.5412 936.87-2 702.90
Net earnings2 776.211 827.064 019.5412 936.87-2 702.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies83 068.1983 068.1983 068.1929 556.3129 556.31
Investments total83 068.1983 068.1983 068.1929 556.3129 556.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 792.742 125.05
Short term receivables total6 792.742 125.05
Other current investments20 392.8321 067.693 370.7412 486.2418 044.55
Cash and bank deposits9.214.8711 180.525 278.9444.84
Cash and cash equivalents20 402.0421 072.5614 551.2717 765.1818 089.40
Balance sheet total (assets)103 470.23104 140.75104 412.2049 446.5447 645.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings-2 695.8880.331 907.395 926.9218 863.79
Profit of the financial year2 776.211 827.064 019.5412 936.87-2 702.90
Shareholders equity total160.331 987.386 006.9218 943.7916 240.89
Capital loans27 477.1928 124.3728 124.37
Non-current liabilities total27 477.1928 124.3728 124.37
Short-term capital loans40 000.006 934.951 139.33
Current loans from credit institutions29 694.0129 668.7023 000.0025 498.7225 499.36
Current owed to group member1 561.9332 708.2841 021.67755.45
Other non-interest bearing current liabilities4 576.784 717.075 119.905 004.035 150.00
Current liabilities total75 832.7274 029.0070 280.9130 502.7631 404.82
Balance sheet total (liabilities)103 470.23104 140.75104 412.2049 446.5447 645.71
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