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 | 100.00 | 100.00 | 2 400.00 | 4 800.00 | 9 100.00 |
| Gross profit | 100.00 | 100.00 | 2 400.00 | 4 800.00 | 9 100.00 |
| Other operating expenses | - 200.00 | 12 100.00 | - 100.00 | - 200.00 | |
| EBIT | - 100.00 | 12 200.00 | 2 300.00 | 4 600.00 | 9 100.00 |
| Other financial income | 500.00 | 500.00 | 7 000.00 | 2 400.00 | 100.00 |
| Other financial expenses | - 500.00 | -10 300.00 | - 800.00 | -1 100.00 | -1 700.00 |
| Reduction non-current investment assets | -2 400.00 | ||||
| Pre-tax profit | - 100.00 | 8 500.00 | 5 900.00 | 6 900.00 | |
| Net earnings | - 100.00 | 8 500.00 | 5 900.00 | 6 900.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 100.00 | 700.00 | 700.00 | 700.00 | 100.00 |
| Participating interests | 1 600.00 | ||||
| Other non-current investments | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | |
| Investments total | 4 700.00 | 2 300.00 | 2 300.00 | 2 300.00 | 1 700.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 500.00 | 3 600.00 | 10 700.00 | 13 500.00 | |
| Current other receivables | 300.00 | ||||
| Short term receivables total | 12 800.00 | 3 600.00 | 10 700.00 | 13 500.00 | |
| Cash and bank deposits | 10 700.00 | ||||
| Cash and cash equivalents | 10 700.00 | ||||
| Balance sheet total (assets) | 17 500.00 | 5 900.00 | 13 000.00 | 15 800.00 | 12 400.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -7 800.00 | -20 100.00 | -20 100.00 | -11 600.00 | -5 700.00 |
| Profit of the financial year | - 100.00 | 8 500.00 | 5 900.00 | 6 900.00 | |
| Shareholders equity total | -7 500.00 | -19 700.00 | -11 200.00 | -5 300.00 | 1 600.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14 600.00 | 15 100.00 | 14 400.00 | ||
| Current trade creditors | 10 200.00 | ||||
| Current owed to group member | 7 300.00 | 7 300.00 | 7 300.00 | 4 900.00 | 1 300.00 |
| Other non-interest bearing current liabilities | 3 100.00 | 3 200.00 | 2 500.00 | 7 000.00 | 10 500.00 |
| Current liabilities total | 25 000.00 | 25 600.00 | 24 200.00 | 22 100.00 | 11 800.00 |
| Balance sheet total (liabilities) | 17 500.00 | 5 900.00 | 13 000.00 | 16 800.00 | 13 400.00 |
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