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KNL HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34801223
Hasserisvej 123, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 307.39 | -18.85 | - 141.21 | -19.16 | -21.38 |
| Total depreciation | -18.73 | -18.73 | -18.73 | -18.73 | |
| EBIT | - 307.39 | -37.58 | - 159.94 | -37.89 | -40.10 |
| Other financial income | 44.59 | 2.90 | 0.04 | ||
| Other financial expenses | -68.08 | -72.30 | -79.81 | -54.16 | -18.90 |
| Reduction non-current investment assets | -5 404.78 | ||||
| Net income from associates (fin.) | 3 114.87 | - 249.51 | -3 895.95 | -9 994.87 | 870.85 |
| Pre-tax profit | 2 783.99 | - 356.50 | -4 135.69 | -10 086.87 | -4 592.93 |
| Income taxes | 23.30 | 26.61 | 66.75 | 20.10 | 12.99 |
| Net earnings | 2 807.29 | - 329.89 | -4 068.94 | -10 066.78 | -4 579.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.46 | 161.73 | 143.00 | 124.27 | 105.54 |
| Tangible assets total | 180.46 | 161.73 | 143.00 | 124.27 | 105.54 |
| Holdings in group member companies | 22 865.89 | 22 687.16 | 18 891.21 | 7 174.34 | 2 710.41 |
| Investments total | 22 865.89 | 22 687.16 | 18 891.21 | 7 174.34 | 2 710.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.33 | 116.97 | 66.97 | 3.79 | |
| Current deferred tax assets | 64.90 | 91.15 | 144.15 | 150.25 | 160.29 |
| Short term receivables total | 64.90 | 103.49 | 261.12 | 217.22 | 164.07 |
| Balance sheet total (assets) | 23 111.25 | 22 952.38 | 19 295.33 | 7 515.83 | 2 980.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 65.00 | ||||
| Other reserves | 3 758.34 | 389.14 | |||
| Retained earnings | 14 966.59 | 21 143.08 | 21 202.33 | 17 133.39 | 7 001.61 |
| Profit of the financial year | 2 807.29 | - 329.89 | -4 068.94 | -10 066.78 | -4 579.94 |
| Shareholders equity total | 21 612.22 | 21 282.33 | 17 213.39 | 7 146.61 | 2 566.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 479.03 | 1 650.05 | 2 061.94 | 349.21 | 393.35 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 1 499.03 | 1 670.05 | 2 081.94 | 369.22 | 413.35 |
| Balance sheet total (liabilities) | 23 111.25 | 22 952.38 | 19 295.33 | 7 515.83 | 2 980.02 |
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