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KNOWIT SOLUTIONS DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 36501480
Nyropsgade 41, 1602 København V
finance@knowit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 649.17 | 30 845.84 | 29 308.97 | 27 159.57 | 28 716.54 |
| Employee benefit expenses | -27 679.90 | -26 681.71 | -28 541.64 | -28 753.15 | -31 723.28 |
| EBIT | 3 969.26 | 4 164.12 | 767.33 | -1 593.58 | -3 006.74 |
| Other financial income | 9.88 | 45.57 | 477.25 | 445.47 | 224.26 |
| Other financial expenses | -96.37 | -72.79 | -39.77 | -47.32 | -31.51 |
| Pre-tax profit | 3 882.77 | 4 136.90 | 1 204.81 | -1 195.43 | -2 813.98 |
| Income taxes | - 866.76 | - 926.20 | - 273.72 | 255.97 | 614.33 |
| Net earnings | 3 016.01 | 3 210.70 | 931.09 | - 939.46 | -2 199.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 0.40 | 0.40 | |||
| Long term receivables total | 0.40 | 0.40 | |||
| Inventories total | |||||
| Current trade debtors | 6 889.97 | 8 529.09 | 7 022.51 | 8 801.09 | 7 634.63 |
| Current amounts owed by group member comp. | 14 484.07 | 16 243.53 | 16 928.45 | 13 602.85 | 12 734.56 |
| Prepayments and accrued income | 146.87 | 33.19 | 28.29 | 52.84 | 119.58 |
| Current other receivables | 12.50 | 6.88 | 15.53 | ||
| Current deferred tax assets | 8.07 | 6.05 | 255.97 | 614.33 | |
| Short term receivables total | 21 541.48 | 24 818.74 | 23 979.25 | 22 712.75 | 21 118.63 |
| Balance sheet total (assets) | 21 541.89 | 24 819.15 | 23 979.25 | 22 712.75 | 21 118.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 8 780.86 | 11 796.86 | 15 007.57 | 15 938.66 | 14 999.19 |
| Profit of the financial year | 3 016.01 | 3 210.70 | 931.09 | - 939.46 | -2 199.65 |
| Shareholders equity total | 12 346.86 | 15 557.57 | 16 488.66 | 15 549.19 | 13 349.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 649.66 | 1 865.12 | 1 485.63 | 2 550.23 | 1 756.48 |
| Current owed to group member | 1 389.02 | 729.51 | 613.41 | 1 157.93 | 660.36 |
| Short-term deferred tax liabilities | 805.11 | 924.18 | 267.67 | ||
| Other non-interest bearing current liabilities | 6 211.73 | 5 571.86 | 4 853.02 | 2 890.41 | 4 639.89 |
| Accruals and deferred income | 139.50 | 170.90 | 270.86 | 564.99 | 712.36 |
| Current liabilities total | 9 195.02 | 9 261.58 | 7 490.59 | 7 163.56 | 7 769.09 |
| Balance sheet total (liabilities) | 21 541.89 | 24 819.15 | 23 979.25 | 22 712.75 | 21 118.63 |
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