KNWV Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40292284
Gyldenbjergvej 16, Orehoved 4840 Nørre Alslev
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-11.20-15.68-75.65-21.96-46.95
Other operating expenses- 293.39-4.18
EBIT- 304.59-15.68-75.65-26.14-46.95
Other financial income8.2520.765.7511.82
Other financial expenses-1.14-7.71-1.43-9.46
Net income from associates (fin.)693.30645.03195.2643.45508.42
Pre-tax profit396.97628.21132.6621.63463.83
Net earnings396.97628.21132.6621.63463.83

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests454.971 100.00130.00
Investments total454.971 100.00130.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 058.80
Current owed by particip. interest comp.111.30
Current other receivables257.49454.54
Short term receivables total1 058.80368.79454.54
Other current investments68.68160.60
Cash and bank deposits57.06320.02372.61
Cash and cash equivalents57.06388.70533.21
Balance sheet total (assets)454.971 100.001 115.87887.49987.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased285.00130.00
Other reserves429.971 075.00
Retained earnings- 429.97- 678.03925.18522.84242.97
Profit of the financial year396.97628.21132.6621.63463.83
Shareholders equity total446.971 075.181 107.84879.47886.80
Non-current liabilities total
Current trade creditors8.0024.828.008.0015.64
Current owed to participating22.18
Other non-interest bearing current liabilities0.020.0363.13
Current liabilities total8.0024.828.028.02100.95
Balance sheet total (liabilities)454.971 100.001 115.87887.49987.75
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