SVS KNEBEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33255144
Quelstrupvej 1, 8420 Knebel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.00 | -4.13 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.00 | -4.13 |
| Other financial income | 3.58 | 3.50 | 3.50 | 6.99 | 7.12 |
| Net income from associates (fin.) | -75.90 | 31.45 | 168.81 | 506.19 | 609.24 |
| Pre-tax profit | -76.08 | 31.20 | 168.55 | 509.17 | 612.23 |
| Income taxes | -0.42 | ||||
| Net earnings | -76.08 | 31.20 | 168.55 | 509.17 | 611.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 566.39 | 4 072.57 | 4 681.81 | ||
| Participating interests | 3 366.13 | 3 397.58 | |||
| Investments total | 3 366.13 | 3 397.58 | 3 566.39 | 4 072.57 | 4 681.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 174.98 | 177.97 | 180.96 | ||
| Current owed by particip. interest comp. | 175.48 | 175.23 | |||
| Short term receivables total | 175.48 | 175.23 | 174.98 | 177.97 | 180.96 |
| Balance sheet total (assets) | 3 541.61 | 3 572.81 | 3 741.37 | 4 250.54 | 4 862.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 533.69 | 3 457.61 | 3 488.81 | 3 657.36 | 4 166.54 |
| Profit of the financial year | -76.08 | 31.20 | 168.55 | 509.17 | 611.80 |
| Shareholders equity total | 3 537.61 | 3 568.81 | 3 737.37 | 4 246.54 | 4 858.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 0.42 | ||||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.42 |
| Balance sheet total (liabilities) | 3 541.61 | 3 572.81 | 3 741.37 | 4 250.54 | 4 862.77 |
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