KNP Invest og Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39437155
Pilevej 19, 7900 Nykøbing M
info@klausvig.dk
tel: 28122796
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.36 | - 133.05 | -39.63 | -20.25 | -15.85 |
| EBIT | -13.36 | - 133.05 | -39.63 | -20.25 | -15.85 |
| Other financial income | 0.00 | 0.21 | 0.01 | 0.11 | |
| Other financial expenses | -25.41 | -69.38 | -13.31 | -10.46 | -11.32 |
| Pre-tax profit | -38.77 | - 202.22 | -52.93 | -30.69 | -27.06 |
| Income taxes | 8.10 | -15.30 | |||
| Net earnings | -30.67 | - 217.52 | -52.93 | -30.69 | -27.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 803.50 | ||||
| Inventories total | 1 803.50 | ||||
| Current trade debtors | 42.40 | 42.40 | 42.40 | 42.40 | |
| Current other receivables | 352.33 | 69.41 | 69.27 | 2.48 | |
| Current deferred tax assets | 15.30 | ||||
| Short term receivables total | 367.63 | 111.81 | 111.67 | 42.40 | 44.88 |
| Cash and bank deposits | 553.71 | 82.06 | 68.22 | 54.98 | |
| Cash and cash equivalents | 553.71 | 82.06 | 68.22 | 54.98 | |
| Balance sheet total (assets) | 2 171.13 | 665.51 | 193.73 | 110.62 | 99.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | -27.33 | -58.00 | - 275.52 | - 328.45 | - 359.15 |
| Profit of the financial year | -30.67 | - 217.52 | -52.93 | -30.69 | -27.06 |
| Shareholders equity total | 17.00 | - 200.52 | - 253.45 | - 284.15 | - 311.20 |
| Non-current other liabilities | 0.01 | ||||
| Non-current liabilities total | 0.01 | ||||
| Current loans from credit institutions | 877.11 | ||||
| Current trade creditors | 859.50 | 29.14 | 12.00 | 12.00 | 18.73 |
| Other non-interest bearing current liabilities | 417.51 | 836.89 | 435.19 | 382.77 | 392.34 |
| Current liabilities total | 2 154.12 | 866.03 | 447.19 | 394.77 | 411.07 |
| Balance sheet total (liabilities) | 2 171.13 | 665.51 | 193.73 | 110.62 | 99.87 |
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