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Knud Andreassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36969997
Alslevvej 3 B, Alslev 4653 Karise
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.63 | -17.50 | -18.75 | -16.25 | -35.25 |
| EBIT | -25.63 | -17.50 | -18.75 | -16.25 | -35.25 |
| Other financial income | 1 031.17 | 47.72 | 646.67 | 831.74 | 374.47 |
| Other financial expenses | -7.54 | -1 855.67 | -31.66 | -0.82 | -2.40 |
| Pre-tax profit | 998.00 | -1 825.45 | 596.25 | 814.67 | 336.82 |
| Income taxes | - 219.18 | 193.97 | - 128.62 | - 178.52 | -65.68 |
| Net earnings | 778.83 | -1 631.48 | 467.64 | 636.15 | 271.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 43.00 | 21.50 | |||
| Current deferred tax assets | 240.55 | 73.26 | |||
| Short term receivables total | 43.00 | 262.05 | 73.26 | ||
| Other current investments | 8 518.35 | 6 414.10 | 5 861.44 | 7 550.32 | 2 922.45 |
| Cash and bank deposits | 34.60 | 10.75 | 1 222.62 | 207.84 | 17.99 |
| Cash and cash equivalents | 8 552.95 | 6 424.85 | 7 084.06 | 7 758.16 | 2 940.44 |
| Balance sheet total (assets) | 8 595.95 | 6 686.90 | 7 157.32 | 7 758.16 | 2 940.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 5 039.40 |
| Other reserves | -4 960.00 | ||||
| Retained earnings | 7 457.34 | 8 177.26 | 6 484.78 | 6 884.92 | 2 481.66 |
| Profit of the financial year | 778.83 | -1 631.48 | 467.64 | 636.15 | 271.14 |
| Shareholders equity total | 8 343.36 | 6 654.68 | 7 063.42 | 7 638.56 | 2 882.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 42.92 | 104.60 | 26.43 | ||
| Other non-interest bearing current liabilities | 194.67 | 17.22 | 78.90 | 16.80 | |
| Current liabilities total | 252.59 | 32.22 | 93.90 | 119.60 | 58.23 |
| Balance sheet total (liabilities) | 8 595.95 | 6 686.90 | 7 157.32 | 7 758.16 | 2 940.44 |
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