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KNUDMOSE HAVE BOLIGER ApS — Credit Rating and Financial Key Figures
CVR number: 34073678
Nygade 3 C, 7400 Herning
tel: 97118666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.14 | 718.39 | 757.99 | 1 041.95 | 1 010.08 |
| Reduction in value of non-current assets | 286.36 | -3 400.00 | -17.04 | -84.74 | |
| EBIT | 781.14 | 1 004.75 | -2 642.01 | 1 024.91 | 925.34 |
| Other financial income | 25.52 | 20.47 | |||
| Other financial expenses | - 793.07 | - 975.03 | - 374.12 | - 429.28 | - 404.11 |
| Pre-tax profit | -11.94 | 29.72 | -3 016.13 | 621.15 | 541.69 |
| Income taxes | 2.00 | -6.56 | 663.76 | - 137.33 | - 119.33 |
| Net earnings | -9.94 | 23.16 | -2 352.37 | 483.81 | 422.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 900.00 | 21 500.00 | 21 500.00 | 21 450.00 | |
| Tangible assets total | 24 900.00 | 21 500.00 | 21 500.00 | 21 450.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 24 613.65 | ||||
| Inventories total | 24 613.65 | ||||
| Current trade debtors | 93.42 | ||||
| Current amounts owed by group member comp. | 93.42 | 99.46 | 103.44 | ||
| Current other receivables | 18.66 | 500.00 | 521.71 | 0.60 | |
| Current deferred tax assets | 92.00 | 655.78 | 626.04 | 642.63 | |
| Short term receivables total | 110.66 | 93.42 | 1 249.20 | 1 247.21 | 746.67 |
| Cash and bank deposits | 451.20 | ||||
| Cash and cash equivalents | 451.20 | ||||
| Balance sheet total (assets) | 25 175.50 | 24 993.42 | 22 749.20 | 22 747.21 | 22 196.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 750.00 | 6 750.00 | 6 750.00 | 6 750.00 | 6 750.00 |
| Retained earnings | - 356.78 | - 366.71 | - 343.56 | -2 695.93 | -2 212.11 |
| Profit of the financial year | -9.94 | 23.16 | -2 352.37 | 483.81 | 422.36 |
| Shareholders equity total | 6 383.28 | 6 406.44 | 4 054.07 | 4 537.89 | 4 960.25 |
| Provisions | 7.99 | ||||
| Non-current loans from credit institutions | 16 512.23 | 14 460.12 | 14 063.87 | 13 666.58 | 13 267.78 |
| Non-current deferred tax liabilities | 111.14 | 135.93 | |||
| Non-current liabilities total | 16 512.23 | 14 460.12 | 14 063.87 | 13 777.72 | 13 403.71 |
| Current loans from credit institutions | 196.37 | 2 379.21 | 1 911.46 | 2 007.33 | 934.25 |
| Current trade creditors | 61.17 | 89.47 | 65.91 | 2.48 | 28.82 |
| Current owed to group member | 1 448.63 | 1 244.74 | 1 536.95 | ||
| Short-term deferred tax liabilities | 111.14 | ||||
| Other non-interest bearing current liabilities | 2 022.44 | 1 650.20 | 1 205.26 | 1 177.05 | 1 221.55 |
| Current liabilities total | 2 279.98 | 4 118.88 | 4 631.26 | 4 431.60 | 3 832.72 |
| Balance sheet total (liabilities) | 25 175.50 | 24 993.42 | 22 749.20 | 22 747.21 | 22 196.67 |
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