Knager.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38756206
Store Kongensgade 103, 1264 København K
salg@knager.dk
tel: 33142135
www.knager.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 284.90 | 1 101.11 | 990.13 | 850.76 | 798.81 |
| Employee benefit expenses | - 603.21 | - 612.07 | - 612.34 | - 611.99 | - 612.12 |
| Total depreciation | -58.29 | -58.28 | -58.29 | -58.29 | |
| EBIT | 623.41 | 430.76 | 319.50 | 180.49 | 186.69 |
| Other financial expenses | -6.30 | -16.20 | -14.88 | -1.46 | |
| Pre-tax profit | 617.11 | 414.56 | 304.62 | 179.03 | 186.69 |
| Income taxes | - 238.61 | -79.36 | -67.74 | -39.67 | -41.00 |
| Net earnings | 378.50 | 335.20 | 236.87 | 139.36 | 145.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 174.86 | 116.57 | 58.29 | ||
| Intangible assets total | 174.86 | 116.57 | 58.29 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 675.62 | 686.90 | 717.29 | 761.75 | 839.63 |
| Inventories total | 675.62 | 686.90 | 717.29 | 761.75 | 839.63 |
| Current trade debtors | 0.81 | 5.78 | 5.88 | 22.87 | |
| Prepayments and accrued income | 1.07 | ||||
| Current deferred tax assets | 1.51 | 12.95 | |||
| Short term receivables total | 0.81 | 5.78 | 5.88 | 2.57 | 35.82 |
| Cash and bank deposits | 1 761.52 | 1 546.65 | 1 613.25 | 1 632.45 | 1 513.04 |
| Cash and cash equivalents | 1 761.52 | 1 546.65 | 1 613.25 | 1 632.45 | 1 513.04 |
| Balance sheet total (assets) | 2 612.80 | 2 355.90 | 2 394.70 | 2 396.77 | 2 388.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 215.81 | 1 479.91 | 1 697.31 | 1 812.18 | 1 816.54 |
| Profit of the financial year | 378.50 | 335.20 | 236.87 | 139.36 | 145.69 |
| Shareholders equity total | 1 757.31 | 1 979.51 | 2 101.98 | 2 123.54 | 2 147.23 |
| Provisions | 51.29 | 25.65 | 12.82 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 58.06 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short-term deferred tax liabilities | 102.85 | 61.01 | 30.56 | ||
| Other non-interest bearing current liabilities | 643.29 | 239.74 | 199.33 | 223.23 | 191.26 |
| Current liabilities total | 804.20 | 350.74 | 279.89 | 273.23 | 241.26 |
| Balance sheet total (liabilities) | 2 612.80 | 2 355.90 | 2 394.70 | 2 396.77 | 2 388.49 |
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