KNOWTRONIC ApS — Credit Rating and Financial Key Figures
CVR number: 29615594
Valdemarshaab 20, 4600 Køge
tel: 55450366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 410.53 | 5 056.34 | 5 059.45 | 5 408.61 | 6 009.31 |
| Employee benefit expenses | -3 980.55 | -3 870.29 | -4 279.67 | -4 549.70 | -5 388.04 |
| EBIT | 3 429.98 | 1 186.05 | 779.77 | 858.90 | 621.26 |
| Other financial income | 14.11 | 0.12 | 6.03 | 12.23 | 21.35 |
| Other financial expenses | -20.12 | -61.32 | -50.40 | -10.05 | -0.00 |
| Pre-tax profit | 3 423.97 | 1 124.85 | 735.40 | 861.08 | 642.61 |
| Income taxes | - 693.59 | - 258.31 | - 179.98 | - 192.24 | - 143.19 |
| Net earnings | 2 730.38 | 866.54 | 555.42 | 668.84 | 499.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 63.60 | 63.60 | 260.49 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 136.43 | 1 875.51 | 2 407.20 | 2 177.18 | 2 743.33 |
| Inventories total | 2 136.43 | 1 875.51 | 2 407.20 | 2 177.18 | 2 743.33 |
| Current trade debtors | 699.80 | 1 787.98 | 1 265.23 | 3 101.20 | 1 100.70 |
| Prepayments and accrued income | 15.49 | 24.98 | 10.31 | 437.61 | 461.30 |
| Current other receivables | 5.56 | 159.38 | 211.36 | 309.45 | 226.23 |
| Current deferred tax assets | 12.34 | 0.69 | 68.49 | 150.04 | |
| Short term receivables total | 733.20 | 1 973.03 | 1 486.89 | 3 916.75 | 1 938.26 |
| Cash and bank deposits | 4 410.83 | 2 936.29 | 3 322.84 | 1 718.54 | 3 864.29 |
| Cash and cash equivalents | 4 410.83 | 2 936.29 | 3 322.84 | 1 718.54 | 3 864.29 |
| Balance sheet total (assets) | 7 344.06 | 6 848.43 | 7 477.42 | 7 992.47 | 8 725.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 1 200.00 | 400.00 | |||
| Retained earnings | 1 125.75 | 3 456.13 | 4 322.67 | 4 878.08 | 5 546.93 |
| Profit of the financial year | 2 730.38 | 866.54 | 555.42 | 668.84 | 499.42 |
| Shareholders equity total | 5 184.13 | 4 850.67 | 5 006.09 | 5 674.93 | 6 174.35 |
| Provisions | 96.28 | 101.48 | |||
| Non-current deferred tax liabilities | 745.46 | 39.98 | |||
| Non-current liabilities total | 745.46 | 39.98 | |||
| Current loans from credit institutions | 74.93 | ||||
| Advances received | 861.73 | 1 016.71 | 1 310.51 | ||
| Current trade creditors | 179.90 | 575.86 | 982.35 | 684.23 | 558.39 |
| Short-term deferred tax liabilities | 200.07 | 69.98 | |||
| Other non-interest bearing current liabilities | 372.85 | 130.19 | 108.50 | 54.37 | 77.90 |
| Accruals and deferred income | 1 482.67 | 1 773.78 | |||
| Current liabilities total | 1 414.48 | 1 997.77 | 2 471.34 | 2 221.27 | 2 410.06 |
| Balance sheet total (liabilities) | 7 344.06 | 6 848.43 | 7 477.42 | 7 992.47 | 8 725.88 |
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