Kåre Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42900699
Nordtoftevej 11, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -6.11 |
| EBIT | -3.50 | -6.11 |
| Other financial income | 0.41 | |
| Other financial expenses | -1.05 | |
| Net income from associates (fin.) | 405.19 | 617.32 |
| Pre-tax profit | 401.69 | 610.57 |
| Income taxes | 0.77 | 1.30 |
| Net earnings | 402.46 | 611.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 445.19 | 657.52 |
| Investments total | 445.19 | 657.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 118.01 | 380.20 |
| Short term receivables total | 118.01 | 380.20 |
| Cash and bank deposits | 269.51 | |
| Cash and cash equivalents | 269.51 | |
| Balance sheet total (assets) | 563.20 | 1 307.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 405.19 | 1 051.40 |
| Retained earnings | - 405.19 | - 766.73 |
| Profit of the financial year | 402.46 | 611.87 |
| Shareholders equity total | 442.46 | 936.53 |
| Non-current liabilities total | ||
| Current trade creditors | 3.50 | 4.38 |
| Current owed to group member | 189.82 | |
| Short-term deferred tax liabilities | 117.24 | 176.51 |
| Current liabilities total | 120.74 | 370.70 |
| Balance sheet total (liabilities) | 563.20 | 1 307.23 |
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