Knoppen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42496820
Grønnegyden 56, Stige 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 838.45 | 1 560.81 | 1 646.05 | 1 449.76 |
| Total depreciation | -1 475.55 | -1 026.36 | -1 051.42 | -1 131.16 |
| EBIT | 362.89 | 534.45 | 594.63 | 318.60 |
| Other financial income | 7.44 | 28.42 | ||
| Other financial expenses | -70.27 | - 104.75 | - 119.20 | - 122.48 |
| Pre-tax profit | 292.62 | 429.70 | 482.86 | 224.55 |
| Income taxes | -64.38 | - 100.53 | - 105.52 | -51.95 |
| Net earnings | 228.24 | 329.17 | 377.34 | 172.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 266.67 | 9 033.33 | 8 800.00 | 8 566.67 |
| Machinery and equipment | 5 016.28 | 4 415.11 | 4 329.33 | 3 431.50 |
| Tangible assets total | 14 282.94 | 13 448.45 | 13 129.33 | 11 998.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.16 | |||
| Current amounts owed by group member comp. | 182.36 | 179.42 | 785.59 | |
| Current other receivables | 81.77 | |||
| Short term receivables total | 182.36 | 261.19 | 787.75 | |
| Cash and bank deposits | 368.55 | 967.34 | ||
| Cash and cash equivalents | 368.55 | 967.34 | ||
| Balance sheet total (assets) | 14 282.94 | 13 630.81 | 13 759.07 | 13 753.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7 006.90 | 7 235.14 | 7 564.31 | 7 941.65 |
| Profit of the financial year | 228.24 | 329.17 | 377.34 | 172.60 |
| Shareholders equity total | 7 275.14 | 7 604.31 | 7 981.65 | 8 154.25 |
| Provisions | 2 124.70 | 2 058.99 | 1 993.98 | 1 880.92 |
| Non-current loans from credit institutions | 2 829.16 | 2 628.66 | 2 414.83 | 2 195.83 |
| Non-current liabilities total | 2 829.16 | 2 628.66 | 2 414.83 | 2 195.83 |
| Current loans from credit institutions | 233.47 | 208.87 | 213.87 | 219.00 |
| Current trade creditors | 20.00 | 24.00 | 87.04 | 24.00 |
| Current owed to group member | 384.45 | 199.70 | 376.16 | 554.79 |
| Short-term deferred tax liabilities | 199.70 | 166.25 | 170.53 | 178.69 |
| Other non-interest bearing current liabilities | 400.00 | 86.75 | 155.13 | |
| Accruals and deferred income | 816.32 | 653.29 | 521.00 | 390.64 |
| Current liabilities total | 2 053.94 | 1 338.86 | 1 368.61 | 1 522.24 |
| Balance sheet total (liabilities) | 14 282.94 | 13 630.81 | 13 759.07 | 13 753.25 |
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