KUNDSKABEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35032967
Voldsgårdvej 36, Studsgård 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -14.00 | 219.00 | |||
| External services | -6.00 | -7.00 | |||
| Gross profit | -20.00 | 212.00 | -6.63 | -7.63 | -7.97 |
| EBIT | -20.00 | 212.00 | -6.63 | -7.63 | -7.97 |
| Other financial income | 1.00 | 0.00 | 0.01 | ||
| Other financial expenses | -1.00 | -1.00 | -3.00 | ||
| Net income from associates (fin.) | 210.18 | 308.08 | 491.43 | ||
| Pre-tax profit | -21.00 | 212.00 | 200.56 | 300.46 | 483.46 |
| Income taxes | 5.00 | 1.63 | 1.68 | 1.75 | |
| Net earnings | -21.00 | 217.00 | 202.19 | 302.13 | 485.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 924.00 | 3 143.00 | 3 352.75 | 3 660.83 | 4 152.26 |
| Investments total | 2 924.00 | 3 143.00 | 3 352.75 | 3 660.83 | 4 152.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 92.00 | 1.63 | 15.68 | 37.75 | |
| Short term receivables total | 92.00 | 1.63 | 15.68 | 37.75 | |
| Cash and bank deposits | 28.00 | 5.00 | 3.52 | 2.77 | 2.03 |
| Cash and cash equivalents | 28.00 | 5.00 | 3.52 | 2.77 | 2.03 |
| Balance sheet total (assets) | 2 952.00 | 3 240.00 | 3 357.89 | 3 679.28 | 4 192.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 816.00 | 3 034.00 | 3 235.22 | 3 537.36 | 4 022.57 |
| Retained earnings | 21.00 | - 217.00 | - 202.19 | - 302.13 | - 485.22 |
| Profit of the financial year | -21.00 | 217.00 | 202.19 | 302.13 | 485.22 |
| Shareholders equity total | 2 896.00 | 3 114.00 | 3 315.22 | 3 617.36 | 4 102.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 51.00 | 68.00 | 37.67 | 56.92 | 66.46 |
| Short-term deferred tax liabilities | 53.00 | ||||
| Other non-interest bearing current liabilities | 18.00 | ||||
| Current liabilities total | 56.00 | 126.00 | 42.67 | 61.92 | 89.46 |
| Balance sheet total (liabilities) | 2 952.00 | 3 240.00 | 3 357.89 | 3 679.28 | 4 192.03 |
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