KNUDSEJE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34094241
Knudsejevej 4, 9352 Dybvad
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 000.00 | 8 100.00 | 4 800.00 | 5 400.00 | |
| Other operating income | 1 700.00 | ||||
| External services | -9 400.00 | -8 500.00 | -8 400.00 | - 200.00 | |
| Gross profit | -7 700.00 | - 500.00 | - 300.00 | 4 600.00 | 5 400.00 |
| Employee benefit expenses | -17 000.00 | -15 100.00 | -10 600.00 | ||
| Total depreciation | -2 200.00 | -4 900.00 | - 100.00 | ||
| EBIT | -26 900.00 | -20 500.00 | -11 000.00 | 4 600.00 | 5 400.00 |
| Other financial income | 400.00 | 100.00 | |||
| Other financial expenses | -9 400.00 | - 800.00 | -1 200.00 | - 200.00 | - 900.00 |
| Pre-tax profit | -36 300.00 | -21 300.00 | -12 200.00 | 32 500.00 | -2 400.00 |
| Income taxes | 3 000.00 | 1 900.00 | - 300.00 | -27 700.00 | 7 000.00 |
| Profit/loss from discontinued operations | 20 300.00 | 233 800.00 | -27 700.00 | 7 000.00 | |
| Net earnings | -13 000.00 | 214 400.00 | -12 500.00 | -22 900.00 | 11 600.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 3 000.00 | ||||
| Intangible assets total | 3 000.00 | ||||
| Machinery and equipment | 200.00 | ||||
| Advance payments and construction in progress | 400.00 | 100.00 | |||
| Tangible assets total | 600.00 | 100.00 | |||
| Participating interests | 1 700.00 | 1 700.00 | 1 700.00 | 1 600.00 | 1 600.00 |
| Investments total | 1 700.00 | 1 700.00 | 1 700.00 | 1 600.00 | 1 600.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 481 400.00 | 232 000.00 | 223 300.00 | ||
| Short term receivables total | 481 400.00 | 232 000.00 | 223 300.00 | ||
| Cash and bank deposits | 100.00 | 43 900.00 | 10 700.00 | ||
| Cash and cash equivalents | 100.00 | 43 900.00 | 10 700.00 | ||
| Balance sheet total (assets) | 486 800.00 | 233 800.00 | 225 000.00 | 45 500.00 | 12 300.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 5 800.00 | ||||
| Retained earnings | -56 500.00 | - 216 400.00 | 8 300.00 | 15 100.00 | -8 900.00 |
| Profit of the financial year | -13 000.00 | 214 400.00 | -12 500.00 | -22 900.00 | 11 600.00 |
| Minority interest (BS) | - 124 200.00 | 28 500.00 | 18 200.00 | -1 100.00 | |
| Shareholders equity total | - 187 500.00 | 26 900.00 | 14 400.00 | -8 500.00 | 3 100.00 |
| Non-current loans from credit institutions | 237 500.00 | 163 800.00 | |||
| Non-current other liabilities | 10 900.00 | 14 600.00 | 3 200.00 | ||
| Non-current liabilities total | 248 400.00 | 178 400.00 | 3 200.00 | ||
| Current loans from credit institutions | 198 200.00 | 15 200.00 | 193 000.00 | ||
| Current leasing loans | 400.00 | 100.00 | |||
| Current trade creditors | 16 400.00 | 4 700.00 | 10 300.00 | ||
| Other non-interest bearing current liabilities | 3 100.00 | 3 200.00 | 14 400.00 | 10 600.00 | 10 500.00 |
| Liabilities of non-current assets for sale | 207 800.00 | 5 300.00 | 35 200.00 | ||
| Current liabilities total | 425 900.00 | 28 500.00 | 207 400.00 | 56 100.00 | 10 500.00 |
| Balance sheet total (liabilities) | 486 800.00 | 233 800.00 | 225 000.00 | 47 600.00 | 13 600.00 |
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