KNOPP VVS ApS — Credit Rating and Financial Key Figures
CVR number: 35252290
Grønlunds Alle 36 B, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.00 | 451.00 | -19.00 | -4.85 | -3.01 |
| Employee benefit expenses | - 132.00 | -78.00 | |||
| Total depreciation | -50.00 | ||||
| EBIT | 786.00 | 373.00 | -19.00 | -4.85 | -3.01 |
| Other financial income | 22.00 | 19.00 | 7.00 | 0.02 | |
| Other financial expenses | -6.00 | -21.00 | -2.00 | -1.65 | -0.00 |
| Pre-tax profit | 802.00 | 371.00 | -14.00 | -6.51 | -3.00 |
| Income taxes | - 183.00 | -77.00 | |||
| Net earnings | 619.00 | 294.00 | -14.00 | -6.51 | -3.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 498.00 | 16.00 | 5.00 | ||
| Current amounts owed by group member comp. | 456.00 | 351.00 | 64.00 | 59.04 | 57.44 |
| Prepayments and accrued income | 24.00 | ||||
| Current other receivables | 6.00 | 9.00 | 4.78 | 0.10 | |
| Current deferred tax assets | 3.00 | 16.00 | |||
| Short term receivables total | 987.00 | 383.00 | 78.00 | 63.82 | 57.54 |
| Cash and bank deposits | 294.00 | 275.00 | 7.58 | 12.14 | |
| Cash and cash equivalents | 294.00 | 275.00 | 7.58 | 12.14 | |
| Balance sheet total (assets) | 1 281.00 | 658.00 | 78.00 | 71.39 | 69.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 455.00 | 458.00 | |||
| Retained earnings | - 455.00 | - 294.00 | -14.41 | -20.92 | |
| Profit of the financial year | 619.00 | 294.00 | -14.00 | -6.51 | -3.00 |
| Shareholders equity total | 699.00 | 538.00 | 66.00 | 59.08 | 56.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.00 | ||||
| Current trade creditors | 165.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2.31 | 3.60 | |||
| Short-term deferred tax liabilities | 152.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 227.00 | 107.00 | 2.00 | 0.00 | |
| Current liabilities total | 582.00 | 120.00 | 12.00 | 12.31 | 13.60 |
| Balance sheet total (liabilities) | 1 281.00 | 658.00 | 78.00 | 71.39 | 69.69 |
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