KNAIT Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42432687
Odensevej 48, Himmelev 4000 Roskilde
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-3.60-6.43
EBIT-3.60-6.43
Other financial expenses-0.00-21.50-1.48
Income from other inv. held as non-curr. assets59.19
Net income from associates (fin.)547.33262.11350.79
Pre-tax profit543.73239.73408.50
Income taxes0.794.91-13.02
Net earnings544.53244.64395.48

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies587.33262.11390.29
Investments total587.33262.11390.29
Long term receivables total
Inventories total
Current amounts owed by group member comp.121.28147.72
Short term receivables total121.28147.72
Other current investments296.01348.95
Cash and bank deposits86.4019.4159.22
Cash and cash equivalents86.40315.42408.18
Balance sheet total (assets)673.73698.81946.19

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased113.00114.40117.80
Other reserves- 113.00- 114.40- 117.80
Retained earnings- 113.00317.13373.70
Profit of the financial year544.53244.64395.48
Shareholders equity total471.53601.77809.18
Non-current liabilities total
Current trade creditors3.0034.3044.69
Current owed to group member45.23
Short-term deferred tax liabilities153.9862.7492.32
Current liabilities total202.2197.04137.01
Balance sheet total (liabilities)673.73698.81946.19
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