KNALDBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32264506
Vestervang 25 G, 8000 Aarhus C
lea@nuppenau.dk
tel: 40194409
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 151.70 | -27.50 | -19.53 | -22.57 | -20.19 |
| EBIT | - 151.70 | -27.50 | -19.53 | -22.57 | -20.19 |
| Other financial expenses | -30.22 | -15.77 | -18.31 | -1.67 | -1.00 |
| Net income from associates (fin.) | 455.15 | 607.69 | 753.62 | 578.13 | 618.19 |
| Pre-tax profit | 273.23 | 564.42 | 715.78 | 553.89 | 597.00 |
| Net earnings | 273.23 | 564.42 | 715.78 | 553.89 | 597.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 374.44 | 7 807.14 | 8 385.75 | 8 613.88 | 8 982.07 |
| Investments total | 7 374.44 | 7 807.14 | 8 385.75 | 8 613.88 | 8 982.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 288.30 | 282.11 | 434.56 | 333.93 | 362.74 |
| Cash and cash equivalents | 288.30 | 282.11 | 434.56 | 333.93 | 362.74 |
| Balance sheet total (assets) | 7 662.74 | 8 089.24 | 8 820.32 | 8 947.81 | 9 344.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 243.75 | 471.88 | 840.07 | ||
| Retained earnings | 5 934.21 | 6 207.44 | 6 528.12 | 7 015.77 | 7 201.47 |
| Profit of the financial year | 273.23 | 564.42 | 715.78 | 553.89 | 597.00 |
| Shareholders equity total | 6 332.44 | 6 896.87 | 7 612.65 | 8 166.54 | 8 763.54 |
| Non-current loans from credit institutions | 397.90 | 261.10 | |||
| Non-current liabilities total | 397.90 | 261.10 | |||
| Current loans from credit institutions | 150.00 | 150.00 | 426.40 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 772.40 | 771.27 | 771.27 | 771.27 | 571.27 |
| Current liabilities total | 932.40 | 931.27 | 1 207.67 | 781.27 | 581.27 |
| Balance sheet total (liabilities) | 7 662.74 | 8 089.24 | 8 820.32 | 8 947.81 | 9 344.81 |
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