SL Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40400990
Drosselvej 8, 5000 Odense C
stine@loppetjansen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.75 | -4.66 | -8.91 | -0.70 |
| EBIT | -6.25 | -7.75 | -4.66 | -8.91 | -0.70 |
| Other financial income | 0.06 | 0.11 | 7.85 | ||
| Net income from associates (fin.) | 150.00 | 200.00 | |||
| Pre-tax profit | 143.75 | 192.25 | -4.60 | -8.80 | 7.15 |
| Income taxes | 1.38 | 1.70 | 1.03 | 1.97 | -1.10 |
| Net earnings | 145.13 | 193.95 | -3.57 | -6.83 | 6.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 206.98 | 1 206.98 | 1 206.98 | 1 206.98 | 1 206.98 |
| Investments total | 1 206.98 | 1 206.98 | 1 206.98 | 1 206.98 | 1 206.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 132.93 | 74.50 | |||
| Current deferred tax assets | 159.41 | 55.70 | 70.73 | 47.99 | 26.90 |
| Short term receivables total | 159.41 | 188.64 | 70.73 | 122.49 | 26.90 |
| Cash and bank deposits | 185.36 | 59.75 | 882.41 | ||
| Cash and cash equivalents | 185.36 | 59.75 | 882.41 | ||
| Balance sheet total (assets) | 1 366.39 | 1 395.62 | 1 463.07 | 1 389.21 | 2 116.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 001.54 | 1 146.66 | 1 340.61 | 1 337.04 | 1 330.21 |
| Profit of the financial year | 145.13 | 193.95 | -3.57 | -6.83 | 6.05 |
| Shareholders equity total | 1 196.66 | 1 390.62 | 1 387.04 | 1 380.21 | 1 386.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 6.69 | 67.03 | 721.03 | ||
| Short-term deferred tax liabilities | 158.04 | ||||
| Current liabilities total | 169.73 | 5.00 | 76.03 | 9.00 | 730.03 |
| Balance sheet total (liabilities) | 1 366.39 | 1 395.62 | 1 463.07 | 1 389.21 | 2 116.29 |
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