Knoppen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42526975
Grønnegyden 56, Stige 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | -15.00 | -13.00 | -8.26 |
| EBIT | -2.00 | -15.00 | -13.00 | -8.26 |
| Other financial income | 12.00 | 146.00 | 83.81 | |
| Other financial expenses | -10.00 | |||
| Net income from associates (fin.) | 283.00 | -2 247.00 | -2 649.00 | -1 081.62 |
| Pre-tax profit | 281.00 | -2 260.00 | -2 516.00 | -1 006.07 |
| Income taxes | 3.00 | -29.00 | -16.62 | |
| Net earnings | 281.00 | -2 257.00 | -2 545.00 | -1 022.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 417.00 | 12 170.00 | 9 521.00 | 8 439.33 |
| Investments total | 18 417.00 | 12 170.00 | 9 521.00 | 8 439.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 992.00 | 2 015.00 | 4 004.14 | |
| Current deferred tax assets | 228.00 | 168.00 | 283.00 | 221.00 |
| Short term receivables total | 228.00 | 4 160.00 | 2 298.00 | 4 225.14 |
| Cash and bank deposits | 2 000.00 | 116.09 | ||
| Cash and cash equivalents | 2 000.00 | 116.09 | ||
| Balance sheet total (assets) | 18 645.00 | 16 330.00 | 13 819.00 | 12 780.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 283.00 | |||
| Retained earnings | 17 811.00 | 18 375.00 | 16 118.00 | 13 572.63 |
| Profit of the financial year | 281.00 | -2 257.00 | -2 545.00 | -1 022.69 |
| Shareholders equity total | 18 415.00 | 16 158.00 | 13 613.00 | 12 589.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 6.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 228.00 | 166.00 | 197.00 | 181.62 |
| Current liabilities total | 230.00 | 172.00 | 206.00 | 190.62 |
| Balance sheet total (liabilities) | 18 645.00 | 16 330.00 | 13 819.00 | 12 780.55 |
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