M. KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29935831
Kåtrupvej 35, Kåtrup 8990 Fårup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.81 | -6.88 | -7.19 | -7.50 | -8.38 |
| EBIT | -7.81 | -6.88 | -7.19 | -7.50 | -8.38 |
| Other financial income | 3.46 | 3.18 | 4.16 | 4.33 | 4.19 |
| Other financial expenses | -0.39 | -0.06 | -0.09 | -0.05 | -0.04 |
| Reduction non-current investment assets | 16.91 | 3.70 | -4.15 | -4.32 | 3.69 |
| Net income from associates (fin.) | 24.26 | 64.06 | |||
| Pre-tax profit | 12.17 | -0.05 | -7.26 | 16.73 | 63.53 |
| Net earnings | 12.17 | -0.05 | -7.26 | 16.73 | 63.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.00 | 15.00 | 6.00 | ||
| Short term receivables total | 18.00 | 15.00 | 6.00 | ||
| Cash and bank deposits | 0.31 | 3.23 | 5.00 | 3.50 | 3.51 |
| Cash and cash equivalents | 0.31 | 3.23 | 5.00 | 3.50 | 3.51 |
| Balance sheet total (assets) | 18.31 | 18.23 | 11.00 | 3.50 | 3.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 127.36 | - 115.19 | - 115.24 | - 327.95 | - 311.23 |
| Profit of the financial year | 12.17 | -0.05 | -7.26 | 16.73 | 63.53 |
| Shareholders equity total | 9.81 | 9.76 | 2.50 | - 186.23 | - 122.70 |
| Provisions | 181.19 | 117.12 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.00 | |||
| Current owed to participating | 0.93 | 0.97 | 1.01 | 1.04 | 1.09 |
| Other non-interest bearing current liabilities | 7.57 | 7.50 | 7.50 | ||
| Current liabilities total | 8.50 | 8.47 | 8.51 | 8.54 | 9.09 |
| Balance sheet total (liabilities) | 18.31 | 18.23 | 11.00 | 3.50 | 3.51 |
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