KNUDLUND AUTOGENBRUG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29212120
Esperlundvej 18, Knudlund 8653 Them
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -10.00 | -10.75 | -8.25 | -8.25 |
| Gross profit | -10.00 | -10.00 | -10.75 | -8.25 | -8.25 |
| EBIT | -10.00 | -10.00 | -10.75 | -8.25 | -8.25 |
| Other financial income | 15.21 | 15.53 | 15.83 | 16.03 | |
| Other financial expenses | -8.94 | -9.62 | -10.26 | -0.03 | |
| Net income from associates (fin.) | - 255.13 | 1 030.35 | 227.98 | 708.93 | 416.20 |
| Pre-tax profit | - 258.85 | 1 026.26 | 222.81 | 716.68 | 407.95 |
| Income taxes | 1.14 | 1.83 | |||
| Net earnings | - 258.85 | 1 026.26 | 223.96 | 716.68 | 409.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 308.58 | 4 338.93 | 4 566.91 | 5 275.84 | 5 692.05 |
| Investments total | 3 308.58 | 4 338.93 | 4 566.91 | 5 275.84 | 5 692.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 395.41 | 400.07 | 405.90 | 411.94 | 406.94 |
| Current deferred tax assets | 1.14 | 1.14 | 2.97 | ||
| Short term receivables total | 395.41 | 400.07 | 407.05 | 413.08 | 409.91 |
| Cash and bank deposits | 0.61 | 0.60 | 4.82 | 6.54 | 3.29 |
| Cash and cash equivalents | 0.61 | 0.60 | 4.82 | 6.54 | 3.29 |
| Balance sheet total (assets) | 3 704.60 | 4 739.60 | 4 978.78 | 5 695.46 | 6 105.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 532.86 | 949.06 | |||
| Retained earnings | 3 586.24 | 3 327.38 | 4 353.64 | 4 044.74 | 4 345.22 |
| Profit of the financial year | - 258.85 | 1 026.26 | 223.96 | 716.68 | 409.78 |
| Shareholders equity total | 3 452.38 | 4 478.64 | 4 702.59 | 5 419.28 | 5 829.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 232.22 | 251.84 | 267.06 | 267.06 | 267.06 |
| Other non-interest bearing current liabilities | 20.00 | 9.13 | 9.13 | 9.13 | 9.13 |
| Current liabilities total | 252.22 | 260.96 | 276.19 | 276.19 | 276.19 |
| Balance sheet total (liabilities) | 3 704.60 | 4 739.60 | 4 978.78 | 5 695.46 | 6 105.24 |
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