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Kunnerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39600471
Ishøjvej 3, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.55 | -3.25 | -4.38 |
| EBIT | -2.50 | -2.50 | -2.55 | -3.25 | -4.38 |
| Other financial expenses | -1.56 | -0.15 | -0.99 | ||
| Net income from associates (fin.) | 34.20 | -43.22 | 12.41 | 23.07 | 33.42 |
| Pre-tax profit | 31.70 | -45.72 | 8.30 | 19.67 | 28.06 |
| Income taxes | 0.56 | 0.55 | 0.56 | 0.72 | 0.96 |
| Net earnings | 32.25 | -45.17 | 8.86 | 20.39 | 29.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.20 | 78.98 | 91.39 | 114.46 | 147.88 |
| Investments total | 122.20 | 78.98 | 91.39 | 114.46 | 147.88 |
| 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 | 0.55 | 1.11 | 1.83 | 3.79 | |
| Short term receivables total | 15.61 | 13.66 | 11.67 | 9.67 | 3.79 |
| Balance sheet total (assets) | 137.81 | 92.64 | 103.06 | 124.13 | 151.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 72.59 | 28.98 | 41.39 | 64.46 | 97.88 |
| Retained earnings | -40.96 | 34.91 | -22.68 | -36.89 | -49.93 |
| Profit of the financial year | 32.25 | -45.17 | 8.86 | 20.39 | 29.02 |
| Shareholders equity total | 113.88 | 68.71 | 77.57 | 97.95 | 126.98 |
| Non-current liabilities total | |||||
| Current owed to group member | 18.59 | ||||
| Short-term deferred tax liabilities | 20.76 | 20.76 | |||
| Other non-interest bearing current liabilities | 3.17 | 3.17 | 25.49 | 26.18 | 6.10 |
| Current liabilities total | 23.93 | 23.93 | 25.49 | 26.18 | 24.69 |
| Balance sheet total (liabilities) | 137.81 | 92.64 | 103.06 | 124.13 | 151.67 |
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