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Knight Zest Marginalizing Capacitive ApS — Credit Rating and Financial Key Figures
CVR number: 39572605
Bjødstrupvej 6 G, 8270 Højbjerg
tel: 22841698
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.52 | 478.25 | 585.78 | 534.19 | 604.64 |
| Employee benefit expenses | - 299.30 | - 486.22 | - 495.81 | - 520.76 | - 546.17 |
| EBIT | 23.22 | -7.97 | 89.97 | 13.44 | 58.46 |
| Other financial income | 1.24 | 0.85 | 1.77 | 0.86 | 0.05 |
| Other financial expenses | -3.75 | -3.44 | -3.02 | -2.79 | -3.13 |
| Pre-tax profit | 20.71 | -10.56 | 88.72 | 11.51 | 55.38 |
| Income taxes | -6.22 | -21.26 | -7.64 | -14.46 | |
| Net earnings | 14.50 | -10.56 | 67.45 | 3.87 | 40.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.65 | 14.85 | 27.49 | ||
| Prepayments and accrued income | 3.51 | 3.62 | |||
| Current other receivables | 29.36 | 54.43 | 33.49 | 40.84 | 43.47 |
| Short term receivables total | 67.01 | 72.80 | 64.60 | 40.84 | 43.47 |
| Cash and bank deposits | 74.27 | 79.64 | 231.41 | 140.85 | 167.48 |
| Cash and cash equivalents | 74.27 | 79.64 | 231.41 | 140.85 | 167.48 |
| Balance sheet total (assets) | 141.28 | 152.44 | 296.01 | 181.69 | 210.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 22.64 | 37.13 | -13.43 | 54.02 | 57.90 |
| Profit of the financial year | 14.50 | -10.56 | 67.45 | 3.87 | 40.92 |
| Shareholders equity total | 87.13 | 76.57 | 144.02 | 107.90 | 148.81 |
| Provisions | 0.80 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 5.97 | 3.41 | 3.41 | 3.53 | 3.53 |
| Current owed to group member | 13.75 | 5.19 | |||
| Short-term deferred tax liabilities | 6.22 | 20.47 | 8.44 | 14.46 | |
| Other non-interest bearing current liabilities | 41.95 | 72.46 | 127.32 | 48.08 | 38.95 |
| Current liabilities total | 54.15 | 75.87 | 151.19 | 73.80 | 62.13 |
| Balance sheet total (liabilities) | 141.28 | 152.44 | 296.01 | 181.69 | 210.95 |
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