Knut Slettemeås Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42081442
Birksøvej 3, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 432.65 | 429.42 | -13.79 | |
| External services | -12.00 | -7.13 | -11.45 | -9.45 |
| Gross profit | 420.65 | 422.30 | -25.24 | -9.45 |
| EBIT | 420.65 | 422.30 | -25.24 | -9.45 |
| Other financial expenses | -0.68 | -1.77 | -8.37 | -1.17 |
| Pre-tax profit | 419.97 | 420.52 | -33.61 | -10.62 |
| Income taxes | 1.96 | 0.02 | ||
| Net earnings | 419.97 | 422.48 | -33.60 | -10.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 554.99 | |||
| Participating interests | 462.65 | |||
| Investments total | 462.65 | 554.99 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 230.69 | 46.00 | ||
| Short term receivables total | 230.69 | 46.00 | ||
| Cash and bank deposits | 1.82 | 330.00 | 735.55 | 580.42 |
| Cash and cash equivalents | 1.82 | 330.00 | 735.55 | 580.42 |
| Balance sheet total (assets) | 464.47 | 1 115.68 | 735.55 | 626.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Other reserves | 513.57 | |||
| Retained earnings | - 211.40 | 602.65 | 434.05 | |
| Profit of the financial year | 419.97 | 422.48 | -33.60 | -10.62 |
| Shareholders equity total | 459.97 | 882.45 | 731.05 | 598.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 |
| Short-term deferred tax liabilities | 228.73 | |||
| Other non-interest bearing current liabilities | 23.48 | |||
| Current liabilities total | 4.50 | 233.23 | 4.50 | 27.98 |
| Balance sheet total (liabilities) | 464.47 | 1 115.68 | 735.55 | 626.42 |
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