Kunnerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39600471
Ishøjvej 3, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.55 | -3.25 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.55 | -3.25 |
| Other financial expenses | -1.56 | -0.15 | |||
| Net income from associates (fin.) | 30.90 | 34.20 | -43.22 | 12.41 | 23.07 |
| Pre-tax profit | 28.41 | 31.70 | -45.72 | 8.30 | 19.67 |
| Income taxes | 0.55 | 0.56 | 0.55 | 0.56 | 0.72 |
| Net earnings | 28.96 | 32.25 | -45.17 | 8.86 | 20.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88.00 | 122.20 | 78.98 | 91.39 | 114.46 |
| Investments total | 88.00 | 122.20 | 78.98 | 91.39 | 114.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.61 | 13.11 | 10.56 | 7.84 | |
| Current deferred tax assets | 1.80 | 0.55 | 1.11 | 1.83 | |
| Short term receivables total | 1.80 | 15.61 | 13.66 | 11.67 | 9.67 |
| Balance sheet total (assets) | 89.80 | 137.81 | 92.64 | 103.06 | 124.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 38.00 | 72.59 | 28.98 | 41.39 | 64.46 |
| Retained earnings | -35.33 | -40.96 | 34.91 | -22.68 | -36.89 |
| Profit of the financial year | 28.96 | 32.25 | -45.17 | 8.86 | 20.39 |
| Shareholders equity total | 81.63 | 113.88 | 68.71 | 77.57 | 97.95 |
| Non-current owed to group member | 5.00 | ||||
| Non-current liabilities total | 5.00 | ||||
| Short-term deferred tax liabilities | 20.76 | 20.76 | |||
| Other non-interest bearing current liabilities | 3.17 | 3.17 | 3.17 | 25.49 | 26.18 |
| Current liabilities total | 3.17 | 23.93 | 23.93 | 25.49 | 26.18 |
| Balance sheet total (liabilities) | 89.80 | 137.81 | 92.64 | 103.06 | 124.13 |
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