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KNHB ApS — Credit Rating and Financial Key Figures
CVR number: 31368170
Bøgevænget 1, Hald Ege 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | 15.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | 15.50 |
| Other financial income | 76.24 | 77.10 | 76.66 | 225.05 | 232.34 |
| Other financial expenses | -88.86 | -91.55 | -91.51 | - 270.62 | - 278.96 |
| Net income from associates (fin.) | 46.77 | 49.53 | -3.35 | 107.74 | 196.14 |
| Pre-tax profit | 29.14 | 30.07 | -23.20 | 57.18 | 165.02 |
| Income taxes | 15.00 | 4.00 | 5.00 | 11.00 | 7.00 |
| Net earnings | 44.14 | 34.07 | -18.20 | 68.18 | 172.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 560.77 | 4 610.30 | 4 606.94 | 4 714.69 | 4 910.83 |
| Investments total | 4 560.77 | 4 610.30 | 4 606.94 | 4 714.69 | 4 910.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 880.63 | 3 896.23 | 3 846.89 | 3 879.84 | 4 112.19 |
| Current other receivables | 1.13 | ||||
| Current deferred tax assets | 50.00 | 54.00 | 59.00 | 70.00 | 77.00 |
| Short term receivables total | 3 930.63 | 3 950.23 | 3 905.89 | 3 949.84 | 4 190.31 |
| Cash and bank deposits | 0.69 | 0.69 | 0.69 | 0.69 | 0.06 |
| Cash and cash equivalents | 0.69 | 0.69 | 0.69 | 0.69 | 0.06 |
| Balance sheet total (assets) | 8 492.10 | 8 561.22 | 8 513.53 | 8 665.22 | 9 101.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 248.27 | 4 297.80 | 4 294.44 | 4 402.19 | 4 402.19 |
| Retained earnings | - 558.57 | - 563.95 | - 526.53 | - 652.47 | - 584.29 |
| Profit of the financial year | 44.14 | 34.07 | -18.20 | 68.18 | 172.02 |
| Shareholders equity total | 3 858.85 | 3 892.92 | 3 874.72 | 3 942.90 | 4 114.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 30.00 | 35.00 | 35.00 | 5.00 |
| Current owed to group member | 4 608.25 | 4 638.30 | 4 603.81 | 4 687.32 | 4 981.28 |
| Current liabilities total | 4 633.25 | 4 668.30 | 4 638.81 | 4 722.32 | 4 986.28 |
| Balance sheet total (liabilities) | 8 492.10 | 8 561.22 | 8 513.53 | 8 665.22 | 9 101.20 |
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