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KARSTEN KNUDSEN HOLDING EGTVED ApS — Credit Rating and Financial Key Figures
CVR number: 31420180
Bølling Tværvej 7, 6040 Egtved
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 149.00 | -73.00 |
| Total depreciation | -14.00 | -14.00 |
| EBIT | 135.00 | -87.00 |
| Other financial income | 269.00 | 864.00 |
| Other financial expenses | -1 136.00 | - 261.00 |
| Reduction non-current investment assets | 294.00 | 202.00 |
| Net income from associates (fin.) | 7 046.00 | 11 359.00 |
| Pre-tax profit | 6 608.00 | 12 077.00 |
| Income taxes | 156.00 | - 122.00 |
| Net earnings | 6 764.00 | 11 955.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 9 869.00 | 13 492.00 |
| Machinery and equipment | 26.00 | 13.00 |
| Tangible assets total | 9 895.00 | 13 505.00 |
| Holdings in group member companies | 41 243.00 | 49 135.00 |
| Participating interests | 20.00 | 20.00 |
| Investments total | 41 263.00 | 49 155.00 |
| 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 | 178.00 |
| Current owed by particip. interest comp. | 315.00 | 339.00 |
| Prepayments and accrued income | 9.00 | 6.00 |
| Current other receivables | 2.00 | 33.00 |
| Current deferred tax assets | 1 524.00 | |
| Short term receivables total | 5 265.00 | 556.00 |
| Other current investments | 5 300.00 | 5 884.00 |
| Cash and bank deposits | 389.00 | 482.00 |
| Cash and cash equivalents | 5 689.00 | 6 366.00 |
| Balance sheet total (assets) | 63 346.00 | 70 816.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 500.00 |
| Other reserves | 27 086.00 | 32 178.00 |
| Retained earnings | 18 565.00 | 19 930.00 |
| Profit of the financial year | 6 764.00 | 11 955.00 |
| Shareholders equity total | 53 540.00 | 64 688.00 |
| Provisions | 517.00 | 516.00 |
| Non-current loans from credit institutions | 2 038.00 | 1 981.00 |
| Non-current deferred tax liabilities | 1 726.00 | 1 790.00 |
| Non-current liabilities total | 3 764.00 | 3 771.00 |
| Current loans from credit institutions | 1 395.00 | 694.00 |
| Current trade creditors | 52.00 | 20.00 |
| Current owed to participating | 1 418.00 | |
| Current owed to group member | 2 603.00 | 985.00 |
| Short-term deferred tax liabilities | 85.00 | |
| Other non-interest bearing current liabilities | 57.00 | 57.00 |
| Current liabilities total | 5 525.00 | 1 841.00 |
| Balance sheet total (liabilities) | 63 346.00 | 70 816.00 |
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