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HOLDINGSELSKABET KNUDSEN ApS, HOLSTEBRO — Credit Rating and Financial Key Figures
CVR number: 10006465
Rasmus Færchs Vej 27, 7500 Holstebro
tel: 97410952
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -17.56 | -17.85 | -26.35 | -21.73 | -26.72 |
| EBIT | -17.56 | -17.85 | -26.35 | -21.73 | -26.72 |
| Other financial income | 163.19 | 167.04 | 256.72 | 442.37 | 387.26 |
| Other financial expenses | -0.66 | -0.43 | -0.06 | ||
| Net income from associates (fin.) | 1 708.25 | 937.58 | 2 517.00 | 1 570.38 | 1 372.07 |
| Pre-tax profit | 1 853.22 | 1 086.33 | 2 747.31 | 1 991.03 | 1 732.61 |
| Income taxes | -31.98 | -32.69 | -50.66 | -92.06 | -78.99 |
| Net earnings | 1 821.24 | 1 053.64 | 2 696.65 | 1 898.98 | 1 653.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 946.26 | 16 883.83 | 19 400.84 | 15 199.85 | 15 175.42 |
| Investments total | 15 946.26 | 16 883.83 | 19 400.84 | 15 199.85 | 15 175.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 171.37 | 4 012.23 | 3 675.04 | 10 099.63 | 7 339.83 |
| Current deferred tax assets | 408.27 | 341.31 | 462.34 | 502.94 | 571.00 |
| Short term receivables total | 4 579.64 | 4 353.53 | 4 137.38 | 10 602.57 | 7 910.84 |
| Cash and bank deposits | 51.94 | 50.91 | 101.31 | 100.70 | 4 067.61 |
| Cash and cash equivalents | 51.94 | 50.91 | 101.31 | 100.70 | 4 067.61 |
| Balance sheet total (assets) | 20 577.83 | 21 288.27 | 23 639.52 | 25 903.13 | 27 153.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 343.20 | 353.40 | 366.00 | 405.00 | 474.00 |
| Other reserves | 1 026.69 | 1 964.26 | 4 481.26 | 280.28 | 255.85 |
| Retained earnings | 17 256.71 | 17 786.97 | 15 957.61 | 23 178.87 | 24 628.28 |
| Profit of the financial year | 1 821.24 | 1 053.64 | 2 696.65 | 1 898.98 | 1 653.61 |
| Shareholders equity total | 20 567.83 | 21 278.27 | 23 621.52 | 25 883.13 | 27 131.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 18.00 | 20.00 | 22.13 |
| Current liabilities total | 10.00 | 10.00 | 18.00 | 20.00 | 22.13 |
| Balance sheet total (liabilities) | 20 577.83 | 21 288.27 | 23 639.52 | 25 903.13 | 27 153.86 |
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