Didn't find the company you were looking for? Our full system contains all Danish companies, including comprehensive credit risk reports. Register here to get started.
You can find text and video tutorials here that explain how to use our system.
KNAUF A/S
CVR number: 54050313
Kløvermarksvej 6, 9500 Hobro
regnskab@knauf.dk
tel: 96573001
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 097.48 | 1 005.40 | 978.86 | 1 085.60 | 1 340.54 |
| Other operating income | 32.17 | 23.90 | 28.68 | 27.55 | 82.31 |
| Costs of manufacturing | - 722.87 | - 652.23 | - 638.24 | - 709.27 | - 930.41 |
| Gross profit | 374.61 | 353.17 | 340.62 | 376.33 | 410.13 |
| Costs of management | -84.44 | -81.58 | -79.69 | -98.10 | - 101.03 |
| Costs of distribution | - 204.88 | - 176.72 | - 171.68 | - 184.80 | - 214.90 |
| EBIT | 117.46 | 118.77 | 117.93 | 93.43 | 94.19 |
| Other financial income | 20.34 | 7.53 | 17.23 | 19.32 | 22.20 |
| Other financial expenses | -18.92 | -9.27 | -16.25 | 20.27 | 14.22 |
| Pre-tax profit | 118.88 | 117.03 | 118.91 | 120.03 | 184.49 |
| Income taxes | -23.61 | -24.29 | -24.96 | -25.98 | -39.46 |
| Net earnings | 95.27 | 92.73 | 93.95 | 94.05 | 145.03 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 5.23 | 4.24 | 2.50 | 14.06 | 20.66 |
| Goodwill | 48.80 | 39.39 | 27.91 | 19.45 | 9.19 |
| Intangible assets total | 54.03 | 43.63 | 30.42 | 33.51 | 29.85 |
| Land and waters | 161.07 | 146.58 | 125.04 | 211.50 | 189.96 |
| Buildings | 237.42 | 260.49 | 167.71 | 148.14 | |
| Machinery and equipment | 254.30 | ||||
| Advance payments and construction in progress | 11.47 | 42.46 | 5.30 | 11.76 | |
| Tangible assets total | 426.85 | 426.45 | 385.52 | 384.50 | 349.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.80 | 29.17 | 32.90 | 45.27 | 57.63 |
| Finished products/goods | 48.55 | 48.88 | 46.82 | 61.92 | 63.06 |
| Inventories total | 74.35 | 78.05 | 79.72 | 107.19 | 120.69 |
| Current trade debtors | 96.03 | 104.07 | 90.36 | 122.89 | 158.23 |
| Current amounts owed by group member comp. | 58.06 | 151.46 | 182.29 | 124.94 | 78.52 |
| Current other receivables | 31.12 | 15.80 | 20.11 | 17.06 | 64.82 |
| Current deferred tax assets | 0.86 | 0.06 | 6.56 | 1.53 | |
| Short term receivables total | 186.07 | 271.39 | 292.75 | 271.44 | 303.10 |
| Cash and bank deposits | 233.77 | 118.72 | 107.50 | 104.03 | 162.73 |
| Cash and cash equivalents | 233.77 | 118.72 | 107.50 | 104.03 | 162.73 |
| Balance sheet total (assets) | 975.07 | 938.25 | 895.92 | 900.67 | 966.22 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 546.46 | 522.80 | 470.90 | 456.69 | 456.16 |
| Profit of the financial year | 95.27 | 92.73 | 93.95 | 94.05 | 145.03 |
| Shareholders equity total | 691.73 | 665.53 | 614.85 | 600.73 | 651.18 |
| Provisions | 49.70 | 48.81 | 48.43 | 48.89 | 44.88 |
| Non-current leasing loans | 6.81 | 4.77 | 3.46 | 3.22 | 1.98 |
| Non-current other liabilities | 3.99 | 11.48 | |||
| Non-current liabilities total | 6.81 | 8.76 | 14.94 | 3.22 | 1.98 |
| Current loans from credit institutions | 2.52 | 2.76 | 2.17 | 2.65 | 1.62 |
| Current trade creditors | 148.07 | 143.10 | 140.02 | 155.48 | 194.33 |
| Current owed to group member | 16.86 | 9.64 | 6.08 | 10.43 | 10.69 |
| Short-term deferred tax liabilities | 0.40 | 5.89 | 8.36 | 15.08 | 18.54 |
| Other non-interest bearing current liabilities | 58.97 | 53.75 | 61.06 | 64.18 | 43.00 |
| Current liabilities total | 226.83 | 215.14 | 217.70 | 247.83 | 268.19 |
| Balance sheet total (liabilities) | 975.07 | 938.25 | 895.92 | 900.67 | 966.22 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
... and more!
No registration needed.