Kniplestedet ApS — Credit Rating and Financial Key Figures
CVR number: 43349422
Baldersbækvej 41, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.55 | 37.71 | 57.00 |
| Other operating expenses | -68.41 | -62.42 | -67.50 |
| EBIT | -66.86 | -24.71 | -10.50 |
| Other financial income | 0.01 | 0.03 | |
| Other financial expenses | -0.01 | -0.01 | -0.01 |
| Pre-tax profit | -66.87 | -24.72 | -10.48 |
| Income taxes | 9.49 | 5.34 | 2.30 |
| Net earnings | -57.38 | -19.38 | -8.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 105.00 | 128.52 | 149.66 |
| Inventories total | 105.00 | 128.52 | 149.66 |
| Prepayments and accrued income | 8.39 | 6.55 | |
| Current other receivables | 5.83 | 1.90 | 1.13 |
| Current deferred tax assets | 9.49 | 14.82 | 17.13 |
| Short term receivables total | 15.32 | 25.12 | 24.81 |
| Cash and bank deposits | 16.19 | 5.12 | 43.76 |
| Cash and cash equivalents | 16.19 | 5.12 | 43.76 |
| Balance sheet total (assets) | 136.51 | 158.76 | 218.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.38 | -76.76 | |
| Profit of the financial year | -57.38 | -19.38 | -8.18 |
| Shareholders equity total | -17.38 | -36.76 | -44.94 |
| Non-current liabilities total | |||
| Current trade creditors | 2.89 | 0.87 | |
| Current owed to participating | 150.39 | 181.89 | 243.30 |
| Other non-interest bearing current liabilities | 3.50 | 10.74 | 19.00 |
| Current liabilities total | 153.89 | 195.52 | 263.17 |
| Balance sheet total (liabilities) | 136.51 | 158.76 | 218.23 |
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