K & N HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30280008
Gefionsvej 3, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit512.37660.50625.55580.50779.88
Other operating expenses-4.28
Total depreciation-77.65-78.95-80.02-83.71-83.71
EBIT430.45581.56545.53496.79696.17
Other financial income5.6338.69101.11131.87141.83
Other financial expenses- 155.78- 161.43- 151.83- 309.61- 199.64
Net income from associates (fin.)1 057.86780.691 294.801 453.213 751.04
Pre-tax profit1 338.161 239.511 789.611 772.264 389.40
Income taxes-62.06- 100.01- 108.85-70.18- 249.81
Net earnings1 276.101 139.501 680.761 702.094 139.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 306.127 227.177 200.807 301.747 218.03
Tangible assets total7 306.127 227.177 200.807 301.747 218.03
Holdings in group member companies40.008 172.847 523.659 576.87
Participating interests2 607.122 456.812.55
Investments total2 607.122 496.818 175.407 523.659 576.87
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 945.522 913.773 208.053 340.60
Current owed by particip. interest comp.40.6765.67123.29128.29
Prepayments and accrued income11.9522.8625.3412.7813.68
Current other receivables40.0344.8979.7916.8948.04
Current deferred tax assets81.9990.99100.00105.70115.73
Short term receivables total133.972 144.943 184.563 466.723 646.33
Cash and bank deposits956.14112.3319.72706.57816.29
Cash and cash equivalents956.14112.3319.72706.57816.29
Balance sheet total (assets)11 003.3411 981.2518 580.4718 998.6721 257.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves651.87599.56
Retained earnings3 220.064 434.076 055.337 614.109 181.18
Profit of the financial year1 276.101 139.501 680.761 702.094 139.58
Shareholders equity total5 386.036 412.537 978.899 563.1813 580.76
Provisions16.7971.8384.00
Non-current loans from credit institutions4 957.574 773.934 579.574 386.714 190.53
Non-current deferred tax liabilities4 160.002 433.59
Non-current liabilities total4 957.574 773.938 739.576 820.304 190.53
Current loans from credit institutions191.13188.42407.56195.73198.25
Advances received23.71
Current trade creditors41.7740.3149.1470.4047.14
Current owed to participating109.12198.171.9288.430.88
Short-term deferred tax liabilities74.1683.2989.5055.61178.55
Other non-interest bearing current liabilities220.06238.161 283.702 126.002 977.40
Accruals and deferred income23.5122.7213.407.20
Current liabilities total659.75794.781 845.212 543.373 402.21
Balance sheet total (liabilities)11 003.3411 981.2518 580.4718 998.6721 257.52
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