KN HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33773331
Blomstergade 10, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -15.38 | -17.00 | -17.00 | -11.18 |
| EBIT | -14.00 | -15.38 | -17.00 | -17.00 | -11.18 |
| Other financial income | 0.02 | 0.56 | |||
| Other financial expenses | -47.14 | -2.09 | -14.00 | -36.00 | -16.33 |
| Net income from associates (fin.) | 550.88 | 1 237.14 | 1 829.00 | 386.00 | 152.59 |
| Pre-tax profit | 489.76 | 1 219.68 | 1 798.00 | 333.00 | 125.64 |
| Income taxes | 12.85 | 3.47 | 4.00 | 5.00 | 2.35 |
| Net earnings | 502.61 | 1 223.14 | 1 802.00 | 338.00 | 127.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 283.14 | 2 420.28 | 4 149.00 | 4 435.00 | 4 527.11 |
| Investments total | 2 283.14 | 2 420.28 | 4 149.00 | 4 435.00 | 4 527.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 344.00 | ||||
| Current deferred tax assets | 81.18 | 340.24 | 567.00 | 67.00 | 156.00 |
| Short term receivables total | 81.18 | 340.24 | 567.00 | 411.00 | 156.00 |
| Cash and bank deposits | 16.06 | 0.15 | 0.14 | ||
| Cash and cash equivalents | 16.06 | 0.15 | 0.14 | ||
| Balance sheet total (assets) | 2 380.39 | 2 760.68 | 4 716.00 | 4 846.00 | 4 683.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 61.00 | |
| Retained earnings | 464.00 | 866.61 | 1 990.00 | 3 730.00 | 4 068.54 |
| Profit of the financial year | 502.61 | 1 223.14 | 1 802.00 | 338.00 | 127.99 |
| Shareholders equity total | 1 146.61 | 2 269.75 | 3 972.00 | 4 209.00 | 4 276.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.45 | 73.45 | 73.00 | 116.72 | |
| Current owed to group member | 1 161.73 | 44.91 | 151.00 | 137.95 | |
| Short-term deferred tax liabilities | 35.80 | 336.77 | 558.00 | ||
| Other non-interest bearing current liabilities | 35.78 | 35.78 | 35.00 | 564.00 | 152.05 |
| Current liabilities total | 1 233.78 | 490.92 | 744.00 | 637.00 | 406.72 |
| Balance sheet total (liabilities) | 2 380.39 | 2 760.68 | 4 716.00 | 4 846.00 | 4 683.25 |
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