KARSTEN KNUDSEN HOLDING EGTVED ApS — Credit Rating and Financial Key Figures
CVR number: 31420180
Bølling Tværvej 7, 6040 Egtved
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 102.00 | 149.00 |
| Other operating expenses | -29.00 | |
| Total depreciation | -14.00 | -14.00 |
| Reduction in value of non-current assets | 55.00 | |
| EBIT | -90.00 | 135.00 |
| Other financial income | 681.00 | 269.00 |
| Other financial expenses | - 248.00 | -1 136.00 |
| Reduction non-current investment assets | - 700.00 | 294.00 |
| Net income from associates (fin.) | 4 176.00 | 7 046.00 |
| Pre-tax profit | 3 819.00 | 6 608.00 |
| Income taxes | -78.00 | 156.00 |
| Net earnings | 3 741.00 | 6 764.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 9 919.00 | 9 869.00 |
| Machinery and equipment | 40.00 | 26.00 |
| Tangible assets total | 9 959.00 | 9 895.00 |
| Holdings in group member companies | 33 625.00 | 41 242.00 |
| Participating interests | 20.00 | 20.00 |
| Investments total | 33 645.00 | 41 262.00 |
| Non-current loans receivable | 228.00 | 228.00 |
| Long term receivables total | 228.00 | 228.00 |
| Finished products/goods | 1 006.00 | 1 006.00 |
| Inventories total | 1 006.00 | 1 006.00 |
| Current amounts owed by group member comp. | 3 415.00 | |
| Current owed by particip. interest comp. | 315.00 | |
| Prepayments and accrued income | 9.00 | 9.00 |
| Current other receivables | 74.00 | 2.00 |
| Current deferred tax assets | 632.00 | 1 524.00 |
| Short term receivables total | 715.00 | 5 265.00 |
| Other current investments | 6 407.00 | 5 300.00 |
| Cash and bank deposits | 825.00 | 389.00 |
| Cash and cash equivalents | 7 232.00 | 5 689.00 |
| Balance sheet total (assets) | 52 785.00 | 63 345.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 |
| Other reserves | 21 158.00 | 27 086.00 |
| Retained earnings | 20 890.00 | 18 565.00 |
| Profit of the financial year | 3 741.00 | 6 764.00 |
| Shareholders equity total | 46 414.00 | 53 540.00 |
| Provisions | 507.00 | 517.00 |
| Non-current loans from credit institutions | 2 089.00 | 2 038.00 |
| Non-current deferred tax liabilities | 1 726.00 | |
| Non-current liabilities total | 2 089.00 | 3 764.00 |
| Current loans from credit institutions | 39.00 | 1 395.00 |
| Current trade creditors | 35.00 | 52.00 |
| Current owed to participating | 1 013.00 | 1 417.00 |
| Current owed to group member | 2 627.00 | 2 603.00 |
| Other non-interest bearing current liabilities | 58.00 | 57.00 |
| Accruals and deferred income | 3.00 | |
| Current liabilities total | 3 775.00 | 5 524.00 |
| Balance sheet total (liabilities) | 52 785.00 | 63 345.00 |
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