KNN Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 41711426
Nørremarksvej 11 C, Tved 5700 Svendborg
tel: 61100821
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 133.46 | 4 857.28 | 1 710.11 |
| Employee benefit expenses | -5.06 | - 764.16 | - 698.52 |
| Other operating expenses | - 814.52 | ||
| EBIT | 128.40 | 4 093.12 | 1 011.59 |
| Other financial expenses | -8.54 | -3.11 | -2.14 |
| Pre-tax profit | 119.86 | 4 090.01 | 1 009.45 |
| Income taxes | -26.37 | - 900.50 | - 222.08 |
| Net earnings | 93.49 | 3 189.50 | 787.37 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 8 828.17 | 6 033.80 | |
| Advance payments | 280.58 | 231.30 | 115.10 |
| Inventories total | 280.58 | 9 059.47 | 6 148.91 |
| Current trade debtors | 127.59 | 653.73 | 381.24 |
| Current other receivables | 917.38 | 617.38 | |
| Short term receivables total | 127.59 | 1 571.11 | 998.62 |
| Cash and bank deposits | 172.58 | 1 625.75 | 321.22 |
| Cash and cash equivalents | 172.58 | 1 625.75 | 321.22 |
| Balance sheet total (assets) | 580.74 | 12 256.33 | 7 468.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 9.26 | ||
| Shares repurchased | 2 500.00 | ||
| Retained earnings | -2 397.25 | 792.25 | |
| Profit of the financial year | 93.49 | 3 189.50 | 787.37 |
| Shareholders equity total | 142.75 | 3 332.25 | 1 619.62 |
| Non-current liabilities total | |||
| Current trade creditors | 202.20 | 3 832.03 | 1 712.54 |
| Current owed to participating | 3 914.51 | ||
| Short-term deferred tax liabilities | 26.37 | 222.08 | |
| Other non-interest bearing current liabilities | 209.43 | 5 092.04 | |
| Current liabilities total | 437.99 | 8 924.07 | 5 849.13 |
| Balance sheet total (liabilities) | 580.74 | 12 256.33 | 7 468.75 |
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