Knassar DK ApS — Credit Rating and Financial Key Figures
CVR number: 41948590
Algade 28, 9320 Hjallerup
nn@knassar.fo
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -48.06 | 39.01 | 34.11 |
| EBIT | -48.06 | 39.01 | 34.11 |
| Other financial income | 3.31 | ||
| Other financial expenses | -14.21 | -1.72 | -1.13 |
| Pre-tax profit | -62.27 | 40.61 | 32.99 |
| Income taxes | 15.80 | -6.40 | -7.30 |
| Net earnings | -46.47 | 34.20 | 25.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 20.94 | 75.00 | 15.07 |
| Current amounts owed by group member comp. | 24.57 | ||
| Current other receivables | 9.89 | 0.38 | 2.65 |
| Current deferred tax assets | 10.80 | ||
| Short term receivables total | 41.62 | 75.38 | 42.29 |
| Cash and bank deposits | 0.48 | 98.81 | 5.49 |
| Cash and cash equivalents | 0.48 | 98.81 | 5.49 |
| Balance sheet total (assets) | 42.10 | 174.19 | 47.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.54 | - 118.02 | -83.81 |
| Profit of the financial year | -46.47 | 34.20 | 25.68 |
| Shareholders equity total | -78.02 | -43.81 | -18.13 |
| Non-current liabilities total | |||
| Current trade creditors | 17.61 | 24.75 | 10.94 |
| Current owed to group member | 130.00 | ||
| Short-term deferred tax liabilities | 6.40 | 7.30 | |
| Other non-interest bearing current liabilities | 102.51 | 56.85 | 47.67 |
| Current liabilities total | 120.11 | 218.00 | 65.91 |
| Balance sheet total (liabilities) | 42.10 | 174.19 | 47.78 |
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