JOHN KNUTZEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20818840
Haderslevvej 117, 6000 Kolding
tel: 75538379
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -7.00 | -2.63 | -1.50 | -3.88 |
| EBIT | -4.00 | -7.00 | -2.63 | -1.50 | -3.88 |
| Other financial expenses | -3.47 | -1.26 | -2.51 | -4.03 | -4.69 |
| Net income from associates (fin.) | -34.93 | -26.17 | 32.90 | 19.21 | 61.66 |
| Pre-tax profit | -42.40 | -34.43 | 27.76 | 13.67 | 53.10 |
| Income taxes | 1.13 | 1.82 | 1.13 | 0.09 | 1.79 |
| Net earnings | -41.27 | -32.61 | 28.89 | 13.76 | 54.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 228.96 | 202.79 | 235.68 | 254.89 | 316.55 |
| Investments total | 228.96 | 202.79 | 235.68 | 254.89 | 316.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.36 | 13.18 | 14.31 | 14.39 | 14.97 |
| Short term receivables total | 11.36 | 13.18 | 14.31 | 14.39 | 14.97 |
| Balance sheet total (assets) | 240.32 | 215.97 | 249.99 | 269.29 | 331.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 21.86 | 1.13 | 34.03 | 53.24 | 114.90 |
| Retained earnings | -63.78 | -84.33 | - 149.84 | - 140.16 | - 188.06 |
| Profit of the financial year | -41.27 | -32.61 | 28.89 | 13.76 | 54.89 |
| Shareholders equity total | 116.80 | 84.19 | 113.08 | 126.84 | 181.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Current owed to group member | 115.77 | 126.78 | 128.17 | 138.45 | 145.80 |
| Other non-interest bearing current liabilities | 7.75 | 5.00 | 5.00 | 4.00 | 4.00 |
| Current liabilities total | 123.52 | 131.78 | 136.92 | 142.45 | 149.80 |
| Balance sheet total (liabilities) | 240.32 | 215.97 | 249.99 | 269.29 | 331.53 |
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