Knudsen Holding Gelsted ApS — Credit Rating and Financial Key Figures
CVR number: 40975306
Søndergade 137, Lunghøj 5591 Gelsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.20 | -1.50 | -4.00 | -2.38 | -1.95 |
| EBIT | -2.20 | -1.50 | -4.00 | -2.38 | -1.95 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.06 | -0.58 | |||
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | -2.20 | -1.50 | -4.00 | -4.44 | 17.49 |
| Income taxes | 0.48 | 0.33 | 0.88 | 0.52 | 0.42 |
| Net earnings | -1.71 | -1.17 | -3.12 | -3.91 | 17.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.48 | 2.17 | 32.02 | ||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 0.48 | 0.33 | 0.88 | 8.42 | |
| Short term receivables total | 0.48 | 0.81 | 3.05 | 32.02 | 8.58 |
| Cash and bank deposits | 14.08 | ||||
| Cash and cash equivalents | 14.08 | ||||
| Balance sheet total (assets) | 40.48 | 40.81 | 43.05 | 72.02 | 62.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.71 | -2.88 | -6.00 | -9.92 | |
| Profit of the financial year | -1.71 | -1.17 | -3.12 | -3.91 | 17.91 |
| Shareholders equity total | 38.28 | 37.12 | 33.99 | 30.08 | 48.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.96 | ||||
| Short-term deferred tax liabilities | 4.36 | 37.24 | |||
| Other non-interest bearing current liabilities | 2.20 | 3.70 | 4.70 | 4.70 | 4.70 |
| Current liabilities total | 2.20 | 3.70 | 9.05 | 41.94 | 14.66 |
| Balance sheet total (liabilities) | 40.48 | 40.81 | 43.05 | 72.02 | 62.65 |
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