Knowit Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 25678990
Nyropsgade 41, 1602 København V
mail@knowit.dk
tel: 44668855
www.Knowit.dk
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 82 558.00 | 126 934.00 | 82 735.16 | 89 671.17 |
| Employee benefit expenses | -80 359.07 | -80 535.36 | ||
| Other operating expenses | -84.19 | |||
| Total depreciation | -1 354.71 | -1 090.18 | ||
| EBIT | -40.00 | -2 321.00 | 937.19 | 8 045.63 |
| Other financial income | 478.75 | 1 436.98 | ||
| Other financial expenses | -1 980.89 | - 174.77 | ||
| Net income from associates (fin.) | -72.50 | |||
| Pre-tax profit | 737.00 | 6 817.00 | - 637.46 | 9 307.84 |
| Income taxes | - 165.21 | -2 053.53 | ||
| Net earnings | 737.00 | 6 817.00 | - 802.67 | 7 254.31 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 3 557.28 | 2 500.00 | ||
| Intangible assets total | 3 557.28 | 2 500.00 | ||
| Machinery and equipment | 52.09 | 19.19 | ||
| Tangible assets total | 52.09 | 19.19 | ||
| Investments total | 74 247.00 | 75 702.00 | 866.00 | 875.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 42 651.68 | 48 815.78 | ||
| Current amounts owed by group member comp. | 18 440.58 | 27 462.85 | ||
| Prepayments and accrued income | 5 128.91 | 5 197.56 | ||
| Current other receivables | 203.82 | 216.43 | ||
| Current deferred tax assets | 5 198.96 | 2 358.93 | ||
| Short term receivables total | 71 623.95 | 84 051.55 | ||
| Cash and bank deposits | 1 526.16 | 518.57 | ||
| Cash and cash equivalents | 1 526.16 | 518.57 | ||
| Balance sheet total (assets) | 74 247.00 | 75 702.00 | 77 625.48 | 87 965.24 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 27 734.00 | 34 551.00 | 8 000.00 | 8 000.00 |
| Shares repurchased | 10 000.00 | |||
| Retained earnings | - 737.00 | -6 817.00 | 26 551.49 | 15 748.83 |
| Profit of the financial year | 737.00 | 6 817.00 | - 802.67 | 7 254.31 |
| Shareholders equity total | 27 734.00 | 34 551.00 | 33 748.83 | 41 003.13 |
| Non-current deferred tax liabilities | 5 686.37 | |||
| Non-current liabilities total | 5 686.37 | |||
| Advances received | 3 740.68 | 2 026.77 | ||
| Current trade creditors | 23 344.55 | 34 856.35 | ||
| Current owed to group member | 789.84 | 1 284.04 | ||
| Other non-interest bearing current liabilities | 5 704.54 | 7 134.95 | ||
| Accruals and deferred income | 4 610.67 | 1 660.00 | ||
| Current liabilities total | 38 190.29 | 46 962.11 | ||
| Balance sheet total (liabilities) | 27 734.00 | 34 551.00 | 77 625.48 | 87 965.24 |
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