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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34 788.33 | 33 681.11 |
| Employee benefit expenses | -41 642.87 | -43 441.81 |
| Total depreciation | - 908.62 | - 776.76 |
| EBIT | -7 763.16 | -10 537.45 |
| Other financial income | 168.12 | 160.69 |
| Other financial expenses | -2 266.84 | -2 170.76 |
| Net income from associates (fin.) | - 562.62 | -2 167.14 |
| Pre-tax profit | -10 424.50 | -14 714.67 |
| Income taxes | 4 016.61 | - 101.36 |
| Net earnings | -6 407.90 | -14 816.03 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 889.18 | 544.53 |
| Intangible assets total | 889.18 | 544.53 |
| Machinery and equipment | 499.46 | 538.87 |
| Tangible assets total | 499.46 | 538.87 |
| Holdings in group member companies | 4 152.95 | 5 732.49 |
| Investments total | 4 152.95 | 5 732.49 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29 653.28 | 23 698.37 |
| Current amounts owed by group member comp. | 4 440.23 | 10 591.83 |
| Prepayments and accrued income | 3 680.64 | 3 525.84 |
| Current other receivables | 12 700.69 | 13 379.80 |
| Current deferred tax assets | 5 500.00 | 5 500.00 |
| Short term receivables total | 55 974.84 | 56 695.84 |
| Cash and bank deposits | 370.21 | 349.25 |
| Cash and cash equivalents | 370.21 | 349.25 |
| Balance sheet total (assets) | 61 886.63 | 63 860.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 601.60 | 601.60 |
| Other reserves | 4 127.11 | 1 844.44 |
| Retained earnings | 12 694.47 | 23 453.72 |
| Profit of the financial year | -6 407.90 | -14 816.03 |
| Shareholders equity total | 11 015.28 | 11 083.72 |
| Non-current owed to group member | 36 000.00 | 35 000.00 |
| Non-current liabilities total | 36 000.00 | 35 000.00 |
| Current trade creditors | 2 933.08 | 3 760.24 |
| Current owed to group member | 2 906.65 | 3 238.42 |
| Other non-interest bearing current liabilities | 6 551.99 | 7 116.95 |
| Accruals and deferred income | 2 479.63 | 3 661.64 |
| Current liabilities total | 14 871.36 | 17 777.26 |
| Balance sheet total (liabilities) | 61 886.63 | 63 860.98 |
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