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Knowit Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 25678990
Nyropsgade 41, 1602 København V
mail@knowit.dk
www.Knowit.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 126 934.00 | 82 735.00 | 89 671.17 | 91 978.46 |
| Employee benefit expenses | -80 535.36 | -77 542.13 | ||
| Total depreciation | -1 090.18 | -1 019.20 | ||
| EBIT | -2 321.00 | 937.00 | 8 045.63 | 13 417.13 |
| Other financial income | 1 436.98 | 816.27 | ||
| Other financial expenses | - 174.77 | -1 823.50 | ||
| Pre-tax profit | 6 817.00 | - 803.00 | 9 307.84 | 12 409.90 |
| Income taxes | -2 053.53 | -2 752.63 | ||
| Net earnings | 6 817.00 | - 803.00 | 7 254.31 | 9 657.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 2 500.00 | 1 500.00 | ||
| Intangible assets total | 2 500.00 | 1 500.00 | ||
| Buildings | 561.95 | |||
| Machinery and equipment | 19.19 | |||
| Tangible assets total | 19.19 | 561.95 | ||
| Investments total | 75 702.00 | 77 625.00 | 875.92 | 875.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 48 977.91 | 26 749.89 | ||
| Current amounts owed by group member comp. | 27 462.85 | 40 523.72 | ||
| Prepayments and accrued income | 5 197.56 | 4 196.49 | ||
| Current other receivables | 54.31 | 483.75 | ||
| Current deferred tax assets | 2 358.93 | 567.85 | ||
| Short term receivables total | 84 051.55 | 72 521.69 | ||
| Cash and bank deposits | 518.57 | 862.31 | ||
| Cash and cash equivalents | 518.57 | 862.31 | ||
| Balance sheet total (assets) | 75 702.00 | 77 625.00 | 87 965.24 | 76 321.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 34 551.00 | 33 749.00 | 8 000.00 | 8 000.00 |
| Shares repurchased | 10 000.00 | 8 000.00 | ||
| Retained earnings | -6 817.00 | 803.00 | 15 748.83 | 15 003.13 |
| Profit of the financial year | 6 817.00 | - 803.00 | 7 254.31 | 9 657.27 |
| Shareholders equity total | 34 551.00 | 33 749.00 | 41 003.13 | 40 660.40 |
| Non-current liabilities total | ||||
| Advances received | 3 686.77 | 1 320.38 | ||
| Current trade creditors | 34 856.35 | 15 369.36 | ||
| Current owed to group member | 1 284.04 | 11 285.73 | ||
| Short-term deferred tax liabilities | 961.55 | |||
| Other non-interest bearing current liabilities | 7 134.95 | 6 724.45 | ||
| Current liabilities total | 46 962.11 | 35 661.47 | ||
| Balance sheet total (liabilities) | 34 551.00 | 33 749.00 | 87 965.24 | 76 321.87 |
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