KNora ApS — Credit Rating and Financial Key Figures

CVR number: 39129078
Lucernemarken 24, Resen 7600 Struer
kuno@kn-tag.dk
tel: 21421933
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13.5014.5615.9533.34-48.74
EBIT13.5014.5615.9533.34-48.74
Other financial income237.3897.97237.48563.91293.34
Other financial expenses-79.87- 351.96-15.89-3.40- 254.04
Net income from associates (fin.)1 202.762 629.6012 759.809 915.185 862.61
Pre-tax profit1 373.772 390.1712 997.3410 509.035 853.18
Income taxes-37.6246.19-85.07- 132.70-13.19
Net earnings1 336.152 436.3612 912.2710 376.335 839.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies11 101.0511 101.0511 101.0526.67
Participating interests3 229.223 229.223 229.228 016.188 016.97
Investments total14 330.2814 330.2814 330.288 016.188 043.64
Non-current loans receivable100.00100.00100.00100.00532.51
Long term receivables total100.00100.00100.00100.00532.51
Inventories total
Current amounts owed by group member comp.789.762 229.6012 384.803 900.00
Current owed by particip. interest comp.499.60486.60461.59
Current other receivables75.3467.1267.123 718.302 920.10
Current deferred tax assets32.87184.66
Short term receivables total1 364.702 816.1912 913.523 718.307 004.77
Other current investments649.93384.82531.88389.7510 214.25
Cash and bank deposits159.30223.38498.2723 147.8010 477.11
Cash and cash equivalents809.24608.201 030.1523 537.5520 691.36
Balance sheet total (assets)16 604.2117 854.6728 373.9435 372.0436 272.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account6 194.396 194.396 194.39
Shares repurchased56.50114.40117.809 000.00
Other reserves-4 000.00
Retained earnings5 480.316 702.079 020.6319 127.2929 503.62
Profit of the financial year1 336.152 436.3612 912.2710 376.335 839.99
Shareholders equity total13 117.3615 497.2228 295.0934 553.6235 393.61
Non-current other liabilities3 449.502 326.92
Non-current liabilities total3 449.502 326.92
Current trade creditors10.0010.0010.0010.0020.00
Current owed to participating89.0089.00
Current owed to group member5.275.27
Short-term deferred tax liabilities18.6050.5721.13
Other non-interest bearing current liabilities8.7515.2513.01698.29769.67
Current liabilities total37.3530.5278.85818.42878.67
Balance sheet total (liabilities)16 604.2117 854.6728 373.9435 372.0436 272.28
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