Familien Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43328530
Kærstykket 21, Uvelse 3550 Slangerup
mk@nordfys.dk
tel: 60437347
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.17 | -3.00 | 14.98 |
| EBIT | -5.17 | -3.00 | 14.98 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.53 | -31.45 | |
| Net income from associates (fin.) | 107.88 | 232.88 | 355.90 |
| Pre-tax profit | 102.72 | 229.35 | 339.45 |
| Income taxes | 0.66 | 0.66 | 3.27 |
| Net earnings | 103.38 | 230.01 | 342.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 595.53 | ||
| Tangible assets total | 1 595.53 | ||
| Holdings in group member companies | 519.89 | 752.77 | 1 108.67 |
| Investments total | 519.89 | 752.77 | 1 108.67 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 37.75 | 26.93 | |
| Current other receivables | 23.21 | ||
| Current deferred tax assets | 7.03 | 80.29 | 120.54 |
| Short term receivables total | 44.78 | 107.22 | 143.75 |
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 0.00 | ||
| Balance sheet total (assets) | 564.67 | 859.99 | 2 847.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 122.00 | 135.00 |
| Other reserves | 107.88 | 340.77 | |
| Retained earnings | 209.12 | -42.39 | 393.39 |
| Profit of the financial year | 103.38 | 230.01 | 342.72 |
| Shareholders equity total | 515.38 | 690.39 | 911.11 |
| Provisions | 0.00 | ||
| Non-current loans from credit institutions | 813.45 | ||
| Non-current liabilities total | 813.45 | ||
| Current loans from credit institutions | 83.65 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 40.15 | 129.47 | |
| Current owed to group member | 39.92 | 39.92 | 792.00 |
| Short-term deferred tax liabilities | 6.37 | 79.63 | 115.26 |
| Other non-interest bearing current liabilities | 6.90 | -0.00 | |
| Current liabilities total | 49.29 | 169.60 | 1 123.38 |
| Balance sheet total (liabilities) | 564.67 | 859.99 | 2 847.95 |
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