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Knudsen & Co. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37219460
Herluf Trolles Vej 140, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 537.00 | 672.00 | 1 021.00 | ||
| External services | -3.00 | -3.00 | -3.00 | ||
| Gross profit | 534.00 | 669.00 | 1 018.00 | -4.30 | -4.69 |
| EBIT | 534.00 | 669.00 | 1 018.00 | -4.30 | -4.69 |
| Other financial income | 48.00 | 14.00 | 11.00 | 10.23 | 7.09 |
| Other financial expenses | -49.00 | -10.00 | -17.00 | -20.00 | -41.11 |
| Net income from associates (fin.) | 395.19 | 1 071.27 | |||
| Pre-tax profit | 533.00 | 673.00 | 1 012.00 | 381.12 | 1 032.56 |
| Income taxes | 1.00 | 2.00 | -33.98 | 1.54 | |
| Net earnings | 534.00 | 673.00 | 1 014.00 | 347.15 | 1 034.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 678.00 | 4 447.00 | 5 142.00 | 5 394.46 | 6 228.05 |
| Participating interests | 10.00 | 18.00 | 28.00 | 40.14 | 52.82 |
| Investments total | 3 688.00 | 4 465.00 | 5 170.00 | 5 434.60 | 6 280.87 |
| Non-curr. owed by particip. interest comp. | 261.00 | 221.00 | 178.00 | ||
| Long term receivables total | 261.00 | 221.00 | 178.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 39.00 | 40.00 | 42.00 | 178.67 | 135.17 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 36.00 | 680.00 | 555.00 | 353.05 | 562.81 |
| Short term receivables total | 75.00 | 720.00 | 597.00 | 531.72 | 697.99 |
| Cash and bank deposits | 88.00 | 110.00 | 173.00 | 74.58 | 74.42 |
| Cash and cash equivalents | 88.00 | 110.00 | 173.00 | 74.58 | 74.42 |
| Balance sheet total (assets) | 4 112.00 | 5 516.00 | 6 118.00 | 6 040.90 | 7 053.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 229.00 | 236.00 | 244.00 | 270.00 | 317.60 |
| Other reserves | 2 708.00 | 3 440.00 | 4 147.00 | 4 407.88 | 5 256.94 |
| Retained earnings | 379.00 | 252.00 | -90.00 | 361.66 | - 457.85 |
| Profit of the financial year | 534.00 | 673.00 | 1 014.00 | 347.15 | 1 034.10 |
| Shareholders equity total | 3 900.00 | 4 651.00 | 5 365.00 | 5 436.69 | 6 200.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 207.00 | 216.00 | 381.00 | 298.76 | 448.92 |
| Short-term deferred tax liabilities | 644.00 | 367.00 | 248.48 | 398.58 | |
| Other non-interest bearing current liabilities | 5.00 | 51.97 | |||
| Current liabilities total | 212.00 | 865.00 | 753.00 | 604.21 | 852.49 |
| Balance sheet total (liabilities) | 4 112.00 | 5 516.00 | 6 118.00 | 6 040.90 | 7 053.28 |
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