K.N.A. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43276840
Nørremarken 22, 5881 Skårup Fyn
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.21 | 25.12 | 109.10 |
| Total depreciation | -5.39 | -8.12 | |
| EBIT | 4.82 | 17.00 | 109.10 |
| Other financial income | 0.15 | ||
| Other financial expenses | -13.69 | -15.61 | -9.83 |
| Net income from associates (fin.) | 170.21 | - 170.21 | |
| Pre-tax profit | 161.34 | - 168.82 | 99.43 |
| Income taxes | 0.57 | -0.30 | -7.31 |
| Net earnings | 161.91 | - 169.12 | 92.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 806.39 | 798.27 | |
| Tangible assets total | 806.39 | 798.27 | |
| Holdings in group member companies | 170.21 | 200.00 | |
| Investments total | 170.21 | 200.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 14.80 | 14.80 | |
| Current deferred tax assets | 1.85 | 3.63 | |
| Short term receivables total | 16.65 | 18.43 | |
| Cash and bank deposits | 3.30 | ||
| Cash and cash equivalents | 3.30 | ||
| Balance sheet total (assets) | 993.25 | 816.71 | 203.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 161.91 | -7.21 | |
| Profit of the financial year | 161.91 | - 169.12 | 92.12 |
| Shareholders equity total | 201.92 | 32.79 | 124.92 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 214.78 | 210.76 | |
| Advances received | 5.50 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 559.78 | 559.78 | 64.70 |
| Current owed to group member | 1.28 | ||
| Short-term deferred tax liabilities | 1.28 | 2.09 | 3.67 |
| Other non-interest bearing current liabilities | 0.01 | ||
| Current liabilities total | 791.34 | 783.91 | 78.38 |
| Balance sheet total (liabilities) | 993.25 | 816.71 | 203.30 |
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