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KNH7803 ApS — Credit Rating and Financial Key Figures
CVR number: 33950098
Skovtoftevænget 3, 2830 Virum
khd.aps@outlook.com
tel: 40256723
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.74 | 626.16 | 88.10 | 276.05 | 353.08 |
| Costs of management | - 137.97 | - 119.81 | - 153.86 | - 117.10 | -60.01 |
| Costs of distribution | -2.90 | -6.46 | -2.53 | -7.12 | -2.00 |
| EBIT | 43.86 | 499.89 | -68.28 | 151.84 | 291.08 |
| Other financial income | 1 343.15 | 282.90 | 345.02 | 969.54 | 422.42 |
| Other financial expenses | -0.69 | -1 552.28 | -17.82 | -34.45 | -0.69 |
| Pre-tax profit | 1 386.31 | - 769.48 | 258.91 | 1 086.93 | 712.80 |
| Income taxes | - 305.60 | 13.20 | - 130.25 | - 156.97 | |
| Net earnings | 1 080.71 | - 756.28 | 258.91 | 956.69 | 555.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 60.00 | 210.00 | 180.00 | 150.00 |
| Tangible assets total | 60.00 | 60.00 | 210.00 | 180.00 | 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.42 | 10.42 | |||
| Current other receivables | 31.25 | 100.31 | |||
| Current deferred tax assets | 104.71 | 144.48 | 47.15 | 6.60 | |
| Short term receivables total | 31.25 | 205.02 | 144.48 | 62.57 | 17.02 |
| Other current investments | 10 651.15 | 9 269.57 | 9 506.50 | 10 184.22 | |
| Cash and bank deposits | 252.55 | 428.97 | 447.72 | 313.31 | 11 122.75 |
| Cash and cash equivalents | 10 903.71 | 9 698.54 | 9 954.22 | 10 497.53 | 11 122.75 |
| Balance sheet total (assets) | 10 994.96 | 9 963.56 | 10 308.70 | 10 740.10 | 11 289.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 8 816.77 | 9 697.48 | 8 941.20 | 9 200.11 | 10 156.80 |
| Profit of the financial year | 1 080.71 | - 756.28 | 258.91 | 956.69 | 555.83 |
| Shareholders equity total | 10 147.48 | 9 191.20 | 9 450.11 | 10 406.80 | 10 962.64 |
| Provisions | 13.20 | 21.04 | 19.08 | ||
| Non-current deferred tax liabilities | 57.70 | 158.93 | |||
| Non-current liabilities total | 57.70 | 158.93 | |||
| Current trade creditors | 11.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 217.93 | ||||
| Other non-interest bearing current liabilities | 605.34 | 757.36 | 843.59 | 239.56 | 134.13 |
| Current liabilities total | 834.27 | 772.36 | 858.59 | 254.56 | 149.13 |
| Balance sheet total (liabilities) | 10 994.96 | 9 963.56 | 10 308.70 | 10 740.10 | 11 289.77 |
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