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Kniplestedet ApS — Credit Rating and Financial Key Figures
CVR number: 43349422
Baldersbækvej 41, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.55 | 37.71 | 57.00 | 84.20 |
| Other operating expenses | -68.41 | -62.42 | -67.50 | -68.82 |
| EBIT | -66.86 | -24.71 | -10.50 | 15.38 |
| Other financial income | 0.01 | 0.03 | 0.00 | |
| Other financial expenses | -0.01 | -0.01 | -0.01 | |
| Pre-tax profit | -66.87 | -24.72 | -10.48 | 15.39 |
| Income taxes | 9.49 | 5.34 | 2.30 | -3.38 |
| Net earnings | -57.38 | -19.38 | -8.18 | 12.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 21.36 | |||
| Intangible assets total | 21.36 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 105.00 | 128.52 | 149.66 | 167.63 |
| Inventories total | 105.00 | 128.52 | 149.66 | 167.63 |
| Prepayments and accrued income | 8.39 | 6.55 | 4.07 | |
| Current other receivables | 5.83 | 1.90 | 1.13 | |
| Current deferred tax assets | 9.49 | 14.82 | 17.13 | 13.74 |
| Short term receivables total | 15.32 | 25.12 | 24.81 | 17.82 |
| Cash and bank deposits | 16.19 | 5.12 | 43.76 | 40.31 |
| Cash and cash equivalents | 16.19 | 5.12 | 43.76 | 40.31 |
| Balance sheet total (assets) | 136.51 | 158.76 | 218.23 | 247.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 170.00 |
| Retained earnings | -57.38 | -76.76 | -84.94 | |
| Profit of the financial year | -57.38 | -19.38 | -8.18 | 12.00 |
| Shareholders equity total | -17.38 | -36.76 | -44.94 | 97.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.89 | 0.87 | ||
| Current owed to participating | 150.39 | 181.89 | 243.30 | 134.44 |
| Other non-interest bearing current liabilities | 3.50 | 10.74 | 19.00 | 15.61 |
| Current liabilities total | 153.89 | 195.52 | 263.17 | 150.05 |
| Balance sheet total (liabilities) | 136.51 | 158.76 | 218.23 | 247.11 |
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