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KNXsolutions ApS — Credit Rating and Financial Key Figures
CVR number: 41328886
Jernholmen 54, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 856.58 | 1 932.06 | 1 832.64 | 1 489.53 | 2 192.01 |
| Employee benefit expenses | -1 621.77 | -1 704.83 | -1 661.98 | -1 386.60 | -1 659.89 |
| Total depreciation | -30.31 | -30.31 | -30.31 | -34.65 | |
| EBIT | 234.81 | 196.92 | 140.36 | 72.61 | 497.48 |
| Other financial income | 0.86 | 1.23 | 6.97 | ||
| Other financial expenses | -2.48 | -5.20 | -0.27 | -1.82 | -0.47 |
| Pre-tax profit | 232.34 | 191.72 | 140.94 | 72.02 | 503.97 |
| Income taxes | -51.79 | -42.99 | -35.05 | -19.66 | - 112.70 |
| Net earnings | 180.55 | 148.73 | 105.89 | 52.37 | 391.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.22 | 140.92 | 110.61 | 119.38 | |
| Tangible assets total | 171.22 | 140.92 | 110.61 | 119.38 | |
| Investments total | 50.04 | 41.77 | 46.07 | 49.75 | 10.38 |
| Long term receivables total | |||||
| Finished products/goods | 72.52 | 125.00 | 175.00 | 200.00 | 100.00 |
| Inventories total | 72.52 | 125.00 | 175.00 | 200.00 | 100.00 |
| Current trade debtors | 442.93 | 546.95 | 501.09 | 434.90 | 136.87 |
| Prepayments and accrued income | 20.94 | 38.34 | 25.05 | 41.05 | 17.27 |
| Current other receivables | 93.66 | 127.82 | 93.33 | ||
| Short term receivables total | 463.87 | 678.94 | 653.96 | 569.28 | 154.15 |
| Cash and bank deposits | 429.83 | 153.69 | 192.30 | 359.48 | 1 427.63 |
| Cash and cash equivalents | 429.83 | 153.69 | 192.30 | 359.48 | 1 427.63 |
| Balance sheet total (assets) | 1 016.26 | 1 170.63 | 1 208.25 | 1 289.13 | 1 811.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 56.00 | 56.00 | 56.00 | 56.00 | 56.00 |
| Retained earnings | 180.81 | 361.36 | 510.09 | 615.99 | 668.35 |
| Profit of the financial year | 180.55 | 148.73 | 105.89 | 52.37 | 391.27 |
| Shareholders equity total | 417.36 | 566.09 | 671.99 | 724.35 | 1 115.62 |
| Provisions | 4.60 | 12.85 | 30.32 | 28.35 | 8.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.21 | 139.35 | 25.10 | 87.63 | 3.64 |
| Current owed to participating | 5.01 | 6.33 | 4.71 | 0.97 | |
| Current owed to group member | 143.52 | 218.55 | 169.51 | 177.92 | 174.92 |
| Short-term deferred tax liabilities | 47.19 | 34.74 | 17.58 | 22.19 | 132.18 |
| Other non-interest bearing current liabilities | 362.37 | 192.72 | 293.75 | 243.98 | 375.33 |
| Current liabilities total | 594.30 | 591.68 | 505.94 | 536.43 | 687.03 |
| Balance sheet total (liabilities) | 1 016.26 | 1 170.63 | 1 208.25 | 1 289.13 | 1 811.53 |
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