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KNARDRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25103033
Marielundvej 28, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.61 | -14.44 | -15.37 | -17.19 | -13.55 |
| EBIT | -14.61 | -14.44 | -15.37 | -17.19 | -13.55 |
| Other financial income | 17.68 | 15.72 | 72.20 | 136.24 | |
| Other financial expenses | -23.85 | -21.88 | -9.80 | -2.74 | -2.71 |
| Net income from associates (fin.) | 484.92 | 542.35 | 157.07 | 285.63 | - 476.29 |
| Pre-tax profit | 446.45 | 523.71 | 147.62 | 337.90 | - 356.31 |
| Income taxes | 5.36 | 3.04 | 1.64 | -11.82 | -26.97 |
| Net earnings | 451.81 | 526.75 | 149.26 | 326.09 | - 383.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 931.24 | 2 473.59 | |||
| Participating interests | 2 630.66 | 1 033.79 | 557.50 | ||
| Investments total | 1 931.24 | 2 473.59 | 2 630.66 | 1 033.79 | 557.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 779.01 | ||||
| Inventories total | 2 779.01 | ||||
| Current amounts owed by group member comp. | 666.26 | 542.82 | |||
| Current owed by particip. interest comp. | 521.51 | 2 065.90 | 121.25 | ||
| Current other receivables | 1 637.78 | 338.67 | |||
| Current deferred tax assets | 266.42 | 303.76 | 213.30 | 164.27 | 147.24 |
| Short term receivables total | 932.69 | 846.59 | 734.81 | 3 867.95 | 607.16 |
| Cash and bank deposits | 1 339.70 | 1 323.61 | 1 265.80 | 1.97 | 665.05 |
| Cash and cash equivalents | 1 339.70 | 1 323.61 | 1 265.80 | 1.97 | 665.05 |
| Balance sheet total (assets) | 4 203.62 | 4 643.78 | 4 631.26 | 4 903.71 | 4 608.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 231.24 | 1 773.59 | 1 930.66 | 333.79 | |
| Retained earnings | 2 102.28 | 1 955.24 | 2 267.71 | 3 954.94 | 4 614.82 |
| Profit of the financial year | 451.81 | 526.75 | 149.26 | 326.09 | - 383.29 |
| Shareholders equity total | 3 910.33 | 4 380.58 | 4 472.63 | 4 739.82 | 4 356.53 |
| Non-current deferred tax liabilities | 89.91 | 105.46 | 1.16 | 96.23 | 61.80 |
| Non-current liabilities total | 89.91 | 105.46 | 1.16 | 96.23 | 61.80 |
| Short-term deferred tax liabilities | 111.74 | 40.91 | 54.46 | 1.16 | 30.23 |
| Other non-interest bearing current liabilities | 91.65 | 116.83 | 103.00 | 66.50 | 160.16 |
| Current liabilities total | 203.39 | 157.74 | 157.47 | 67.66 | 190.39 |
| Balance sheet total (liabilities) | 4 203.62 | 4 643.78 | 4 631.26 | 4 903.71 | 4 608.72 |
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