HOLDINGSELSKABET KNUDSEN ApS, HOLSTEBRO — Credit Rating and Financial Key Figures
CVR number: 10006465
Rasmus Færchs Vej 27, 7500 Holstebro
tel: 97410952
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -15.31 | -17.56 | -17.85 | -26.35 | -21.73 |
| EBIT | -15.31 | -17.56 | -17.85 | -26.35 | -21.73 |
| Other financial income | 121.53 | 163.19 | 167.04 | 256.72 | 442.37 |
| Other financial expenses | -8.40 | -0.66 | -0.43 | -0.06 | |
| Net income from associates (fin.) | 2 734.57 | 1 708.25 | 937.58 | 2 517.00 | 1 570.38 |
| Pre-tax profit | 2 832.39 | 1 853.22 | 1 086.33 | 2 747.31 | 1 991.03 |
| Income taxes | -21.71 | -31.98 | -32.69 | -50.66 | -92.06 |
| Net earnings | 2 810.67 | 1 821.24 | 1 053.64 | 2 696.65 | 1 898.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 738.01 | 15 946.26 | 16 883.83 | 19 400.84 | 15 199.85 |
| Investments total | 14 738.01 | 15 946.26 | 16 883.83 | 19 400.84 | 15 199.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 069.14 | 4 171.37 | 4 012.23 | 3 675.04 | 10 099.63 |
| Current deferred tax assets | 270.29 | 408.27 | 341.31 | 462.34 | 502.94 |
| Short term receivables total | 4 339.43 | 4 579.64 | 4 353.53 | 4 137.38 | 10 602.57 |
| Cash and bank deposits | 18.16 | 51.94 | 50.91 | 101.31 | 100.70 |
| Cash and cash equivalents | 18.16 | 51.94 | 50.91 | 101.31 | 100.70 |
| Balance sheet total (assets) | 19 095.59 | 20 577.83 | 21 288.27 | 23 639.52 | 25 903.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 339.00 | 343.20 | 353.40 | 366.00 | 405.00 |
| Other reserves | 1 026.69 | 1 964.26 | 4 481.26 | 280.28 | |
| Retained earnings | 15 815.92 | 17 256.71 | 17 786.97 | 15 957.61 | 23 178.87 |
| Profit of the financial year | 2 810.67 | 1 821.24 | 1 053.64 | 2 696.65 | 1 898.98 |
| Shareholders equity total | 19 085.59 | 20 567.83 | 21 278.27 | 23 621.52 | 25 883.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 18.00 | 20.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 18.00 | 20.00 |
| Balance sheet total (liabilities) | 19 095.59 | 20 577.83 | 21 288.27 | 23 639.52 | 25 903.13 |
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