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KN HOLDING 1805 ApS — Credit Rating and Financial Key Figures

CVR number: 28984197
Vesterbrogade 60, 1620 København V
tel: 25382881
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-22.67-35.21-30.29-33.2934.48
Employee benefit expenses- 618.37
Total depreciation-30.22
EBIT-22.67-35.21- 648.66-33.294.26
Other financial income2.213.7570.29250.89293.29
Other financial expenses-4.56-28.42-0.08-13.38
Income from other inv. held as non-curr. assets227.32
Net income from associates (fin.)940.001 000.004 813.203 208.032 849.62
Pre-tax profit1 142.29940.124 234.743 425.643 133.79
Income taxes-44.50140.34-47.78-62.05
Net earnings1 097.79940.124 375.083 377.853 071.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 984.77
Advance payments and construction in progress2 333.11
Tangible assets total4 317.88
Holdings in group member companies2 382.502 382.502 382.502 382.50205.00
Participating interests10.00
Investments total2 382.502 382.502 382.502 392.50205.00
Non-current loans receivable59.5538.511 578.019 237.839 291.95
Long term receivables total59.5538.511 578.019 237.839 291.95
Inventories total
Current amounts owed by group member comp.6 540.959 919.481 861.5640.00
Current owed by particip. interest comp.18.75
Current other receivables5 275.8632.891 537.91
Current deferred tax assets127.25452.22
Short term receivables total5 275.866 573.8410 046.732 332.531 577.91
Cash and bank deposits2 254.051 807.83955.963 252.104 616.37
Cash and cash equivalents2 254.051 807.83955.963 252.104 616.37
Balance sheet total (assets)9 971.9710 802.6814 963.2017 214.9620 009.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.801 239.8067.5079.40
Retained earnings8 179.959 159.948 860.2613 167.8416 466.29
Profit of the financial year1 097.79940.124 375.083 377.853 071.74
Shareholders equity total9 517.1410 342.8614 600.1416 738.1919 742.43
Provisions6.65
Non-current liabilities total
Current trade creditors15.0020.0020.0016.412.84
Current owed to participating4.004.004.98122.63117.80
Current owed to group member391.32435.83337.74337.7484.00
Short-term deferred tax liabilities44.5055.40
Other non-interest bearing current liabilities0.35
Current liabilities total454.83459.83363.06476.78260.03
Balance sheet total (liabilities)9 971.9710 802.6814 963.2017 214.9620 009.11
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