Knöw Properties ApS — Credit Rating and Financial Key Figures
CVR number: 41763809
Dronninghøj 1, Storring 8464 Galten
dan@knoew.com
tel: 27294033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 345.22 | 374.29 | 343.61 | 291.13 |
| EBIT | 345.22 | 374.29 | 343.61 | 291.13 |
| Other financial income | 0.50 | 0.32 | 1.61 | |
| Other financial expenses | -64.92 | -1.93 | -76.69 | -53.13 |
| Pre-tax profit | 280.29 | 372.87 | 267.24 | 239.61 |
| Income taxes | -61.91 | -82.10 | -58.79 | -52.71 |
| Net earnings | 218.38 | 290.76 | 208.44 | 186.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 526.00 | 3 526.00 | 3 526.00 | |
| Tangible assets total | 3 526.00 | 3 526.00 | 3 526.00 | |
| Investments total | 3 526.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 244.94 | 417.98 | 623.97 | 863.44 |
| Cash and cash equivalents | 244.94 | 417.98 | 623.97 | 863.44 |
| Balance sheet total (assets) | 3 770.94 | 3 943.98 | 4 149.97 | 4 389.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1.73 | 1.73 | ||
| Retained earnings | 218.38 | 510.88 | 719.32 | |
| Profit of the financial year | 218.38 | 290.76 | 208.44 | 186.89 |
| Shareholders equity total | 420.12 | 710.88 | 919.32 | 1 106.22 |
| Provisions | 224.16 | 244.27 | 265.81 | 318.56 |
| Non-current loans from credit institutions | 2 636.16 | 2 498.33 | 2 396.36 | 2 314.87 |
| Non-current deferred tax liabilities | 400.00 | 400.00 | 400.00 | 400.00 |
| Non-current liabilities total | 3 036.16 | 2 898.33 | 2 796.36 | 2 714.87 |
| Current loans from credit institutions | 80.71 | 81.50 | ||
| Current trade creditors | 52.26 | 52.26 | 15.00 | 15.04 |
| Current owed to participating | 110.00 | 110.00 | 10.00 | 10.00 |
| Current owed to group member | 182.02 | 240.81 | ||
| Short-term deferred tax liabilities | 61.91 | 82.02 | 58.79 | 52.71 |
| Other non-interest bearing current liabilities | - 133.66 | - 153.77 | - 178.04 | - 150.26 |
| Current liabilities total | 90.50 | 90.50 | 168.48 | 249.80 |
| Balance sheet total (liabilities) | 3 770.94 | 3 943.98 | 4 149.97 | 4 389.44 |
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