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KNUD E. HANSEN A/S, NAVAL ARCHITECTS — Credit Rating and Financial Key Figures
CVR number: 21594873
Claessensvej 1, 3000 Helsingør
contact@knudehansen.com
tel: 32831391
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 926.00 | 39 172.00 | 73 426.00 | 52 418.82 | 50 712.92 |
| Employee benefit expenses | -59 387.12 | -62 399.17 | |||
| Total depreciation | -1 028.86 | - 898.56 | |||
| EBIT | 997.00 | -11 239.00 | 15 007.00 | -7 997.16 | -12 584.80 |
| Other financial income | 142.28 | 229.57 | |||
| Other financial expenses | -2 368.58 | -2 173.71 | |||
| Pre-tax profit | 309.00 | -12 787.00 | 11 834.00 | -10 223.46 | -14 528.94 |
| Income taxes | 3 815.57 | - 287.09 | |||
| Net earnings | 309.00 | -12 787.00 | 11 834.00 | -6 407.90 | -14 816.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 889.18 | 544.53 | |||
| Intangible assets total | 889.18 | 544.53 | |||
| Machinery and equipment | 1 493.18 | 1 437.71 | |||
| Tangible assets total | 1 493.18 | 1 437.71 | |||
| Investments total | 50 664.00 | 52 331.00 | 67 562.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31 788.25 | 26 629.33 | |||
| Current amounts owed by group member comp. | 3 168.65 | 10 359.78 | |||
| Prepayments and accrued income | 3 680.64 | 3 525.84 | |||
| Current other receivables | 13 233.30 | 14 405.35 | |||
| Current deferred tax assets | 5 500.00 | 5 500.00 | |||
| Short term receivables total | 57 370.84 | 60 420.30 | |||
| Cash and bank deposits | 2 111.31 | 3 329.13 | |||
| Cash and cash equivalents | 2 111.31 | 3 329.13 | |||
| Balance sheet total (assets) | 50 664.00 | 52 331.00 | 67 562.00 | 61 864.51 | 65 731.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 192.00 | 5 471.00 | 17 285.00 | 601.60 | 601.60 |
| Other reserves | 104.73 | -10.90 | |||
| Retained earnings | - 309.00 | 12 787.00 | -11 834.00 | 16 716.84 | 25 309.06 |
| Profit of the financial year | 309.00 | -12 787.00 | 11 834.00 | -6 407.90 | -14 816.03 |
| Shareholders equity total | 4 192.00 | 5 471.00 | 17 285.00 | 11 015.28 | 11 083.72 |
| Non-current owed to group member | 36 000.00 | 37 541.08 | |||
| Non-current liabilities total | 36 000.00 | 37 541.08 | |||
| Current trade creditors | 3 171.51 | 3 800.12 | |||
| Current owed to group member | 967.92 | 760.75 | |||
| Short-term deferred tax liabilities | 132.33 | 199.30 | |||
| Other non-interest bearing current liabilities | 8 097.83 | 8 685.05 | |||
| Accruals and deferred income | 2 479.63 | 3 661.64 | |||
| Current liabilities total | 14 849.23 | 17 106.86 | |||
| Balance sheet total (liabilities) | 4 192.00 | 5 471.00 | 17 285.00 | 61 864.51 | 65 731.67 |
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