Knagebjerggaard Holding, 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41490195
Sidingevej 8, Østre Vig 4560 Vig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.00 | -7.79 | -7.11 | -7.00 |
EBIT | -5.00 | -7.79 | -7.11 | -7.00 |
Other financial income | 3.31 | 4.99 | 5.25 | |
Other financial expenses | -11.93 | -36.31 | -35.67 | -33.76 |
Net income from associates (fin.) | 245.00 | 98.00 | 98.00 | |
Pre-tax profit | -16.93 | 204.20 | 60.21 | 62.48 |
Net earnings | -16.93 | 204.20 | 60.21 | 62.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 1 225.00 | 1 225.00 | 1 225.00 | 1 225.00 |
Investments total | 1 225.00 | 1 225.00 | 1 225.00 | 1 225.00 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 248.31 | 253.30 | 258.47 | |
Short term receivables total | 248.31 | 253.30 | 258.47 | |
Cash and bank deposits | 40.00 | 32.20 | 24.83 | 17.91 |
Cash and cash equivalents | 40.00 | 32.20 | 24.83 | 17.91 |
Balance sheet total (assets) | 1 265.00 | 1 505.51 | 1 503.13 | 1 501.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -16.93 | 187.28 | 247.49 | |
Profit of the financial year | -16.93 | 204.20 | 60.21 | 62.48 |
Shareholders equity total | 23.07 | 227.27 | 287.49 | 349.97 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 40.00 | 40.00 | 40.00 | 40.00 |
Other non-interest bearing current liabilities | 1 196.93 | 1 233.23 | 1 170.64 | 1 106.40 |
Current liabilities total | 1 241.93 | 1 278.23 | 1 215.64 | 1 151.40 |
Balance sheet total (liabilities) | 1 265.00 | 1 505.51 | 1 503.13 | 1 501.37 |
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