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Knabstrup Retail ApS — Credit Rating and Financial Key Figures
CVR number: 41381132
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 719.00 | 3 569.00 | 3 920.00 | 5 505.00 | 4 880.08 |
| Employee benefit expenses | -3 385.00 | -3 603.00 | -3 715.00 | -4 832.00 | -4 808.41 |
| Other operating expenses | - 515.00 | ||||
| Total depreciation | -32.00 | -4.00 | -8.00 | -4.00 | |
| EBIT | 302.00 | -38.00 | 197.00 | 154.00 | 71.67 |
| Other financial income | 2.00 | 25.00 | 39.00 | 13.97 | |
| Other financial expenses | -10.00 | -10.00 | -14.00 | -19.00 | -20.70 |
| Pre-tax profit | 294.00 | -48.00 | 208.00 | 174.00 | 64.94 |
| Income taxes | -65.00 | 11.00 | -46.00 | -39.00 | -14.99 |
| Net earnings | 229.00 | -37.00 | 162.00 | 135.00 | 49.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 105.00 | |||
| Tangible assets total | 16.00 | 105.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 970.00 | 984.00 | 1 448.00 | 1 207.00 | 1 202.10 |
| Inventories total | 970.00 | 984.00 | 1 448.00 | 1 207.00 | 1 202.10 |
| Current trade debtors | 339.00 | 373.00 | 732.00 | 415.00 | 378.18 |
| Prepayments and accrued income | 23.00 | 18.00 | 39.00 | 22.38 | |
| Current other receivables | 71.00 | 109.00 | 123.00 | 64.00 | 47.83 |
| Current deferred tax assets | 88.00 | 6.00 | |||
| Short term receivables total | 521.00 | 506.00 | 894.00 | 479.00 | 448.39 |
| Cash and bank deposits | 1 277.00 | 582.00 | 1 846.00 | 1 631.00 | 1 456.13 |
| Cash and cash equivalents | 1 277.00 | 582.00 | 1 846.00 | 1 631.00 | 1 456.13 |
| Balance sheet total (assets) | 2 768.00 | 2 088.00 | 4 293.00 | 3 317.00 | 3 106.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | - 172.00 | 57.00 | 20.00 | 182.00 | 249.93 |
| Profit of the financial year | 229.00 | -37.00 | 162.00 | 135.00 | 49.95 |
| Shareholders equity total | 107.00 | 70.00 | 232.00 | 367.00 | 349.88 |
| Provisions | 5.00 | 13.00 | 46.00 | 4.92 | |
| Non-current deferred tax liabilities | 263.00 | ||||
| Non-current liabilities total | 263.00 | ||||
| Advances received | 12.00 | 13.00 | 9.00 | 14.00 | |
| Current trade creditors | 1 915.00 | 1 304.00 | 3 012.00 | 1 857.00 | 1 750.43 |
| Current owed to participating | 276.00 | 290.00 | 252.51 | ||
| Short-term deferred tax liabilities | 25.00 | 7.00 | 52.94 | ||
| Other non-interest bearing current liabilities | 729.00 | 438.00 | 726.00 | 736.00 | 695.93 |
| Current liabilities total | 2 656.00 | 1 755.00 | 4 048.00 | 2 904.00 | 2 751.81 |
| Balance sheet total (liabilities) | 2 768.00 | 2 088.00 | 4 293.00 | 3 317.00 | 3 106.62 |
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