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KNUDSEN PLAST A/S — Credit Rating and Financial Key Figures
CVR number: 82553614
Industrivej 21, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 446.00 | 17 913.00 | 19 845.00 | 29 499.33 | 36 907.00 |
| Costs of management | -7 276.96 | -8 872.53 | |||
| Costs of distribution | -4 560.80 | -4 103.19 | |||
| EBIT | -3 942.00 | 7 831.00 | 10 470.00 | 17 661.57 | 23 931.29 |
| Other financial income | 451.21 | 576.28 | |||
| Other financial expenses | - 443.44 | - 640.93 | |||
| Pre-tax profit | -3 559.00 | 5 864.00 | 7 951.00 | 17 669.33 | 23 866.64 |
| Income taxes | -3 891.65 | -5 210.94 | |||
| Net earnings | -3 559.00 | 5 864.00 | 7 951.00 | 13 777.68 | 18 655.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 799.75 | 5 699.33 | |||
| Intangible assets total | 3 799.75 | 5 699.33 | |||
| Buildings | 15 776.16 | 20 965.07 | |||
| Machinery and equipment | 76.32 | 87.68 | |||
| Advance payments and construction in progress | 155.75 | ||||
| Tangible assets total | 16 008.23 | 21 052.75 | |||
| Investments total | 49 450.00 | 40 234.00 | 49 427.00 | ||
| Non-current other receivables | 712.45 | 710.25 | |||
| Long term receivables total | 712.45 | 710.25 | |||
| Semifinished products | 127.68 | 1 272.18 | |||
| Raw materials and consumables | 7 785.80 | 7 598.64 | |||
| Finished products/goods | 2 922.08 | 2 084.97 | |||
| Inventories total | 10 835.56 | 10 955.80 | |||
| Current trade debtors | 15 142.45 | 18 821.32 | |||
| Current amounts owed by group member comp. | 15 410.02 | 13 575.42 | |||
| Prepayments and accrued income | 291.60 | 1 229.86 | |||
| Current other receivables | 70.02 | 865.82 | |||
| Current deferred tax assets | 340.24 | ||||
| Short term receivables total | 31 254.33 | 34 492.42 | |||
| Cash and bank deposits | 209.60 | 756.19 | |||
| Cash and cash equivalents | 209.60 | 756.19 | |||
| Balance sheet total (assets) | 49 450.00 | 40 234.00 | 49 427.00 | 62 819.92 | 73 666.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 777.00 | 13 641.00 | 21 592.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | 2 963.80 | 4 445.48 | |||
| Retained earnings | 3 559.00 | -5 864.00 | -7 951.00 | 3 627.94 | 15 923.94 |
| Profit of the financial year | -3 559.00 | 5 864.00 | 7 951.00 | 13 777.68 | 18 655.70 |
| Shareholders equity total | 7 777.00 | 13 641.00 | 21 592.00 | 34 369.42 | 43 025.11 |
| Provisions | 1 509.82 | 1 935.21 | |||
| Non-current loans from credit institutions | 1 457.89 | ||||
| Non-current leasing loans | 1 159.08 | ||||
| Non-current deferred tax liabilities | 3 166.59 | 3 157.68 | |||
| Non-current liabilities total | 4 325.67 | 4 615.57 | |||
| Current loans from credit institutions | 7 601.29 | 6 837.75 | |||
| Current trade creditors | 2 323.18 | 5 992.51 | |||
| Current owed to group member | 7 932.25 | 5 678.48 | |||
| Short-term deferred tax liabilities | 785.55 | ||||
| Other non-interest bearing current liabilities | 4 758.28 | 4 796.54 | |||
| Current liabilities total | 22 615.01 | 24 090.84 | |||
| Balance sheet total (liabilities) | 7 777.00 | 13 641.00 | 21 592.00 | 62 819.92 | 73 666.74 |
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