INGE KNARBERG ApS — Credit Rating and Financial Key Figures
CVR number: 20747196
Amtsvej 5, 3450 Allerød
tel: 48173392
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.99 | -33.42 | -33.00 | -32.00 | -33.98 |
| EBIT | -36.99 | -33.42 | -33.00 | -32.00 | -33.98 |
| Other financial income | 92.99 | 340.45 | 42.00 | 71.00 | 294.04 |
| Other financial expenses | -0.05 | -0.23 | - 423.00 | -0.13 | |
| Pre-tax profit | 55.95 | 306.79 | - 414.00 | 39.00 | 259.94 |
| Income taxes | -12.29 | -67.85 | 91.00 | -9.00 | -57.21 |
| Net earnings | 43.65 | 238.94 | - 323.00 | 30.00 | 202.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 102.00 | 102.00 | 46.02 | ||
| Short term receivables total | 102.00 | 102.00 | 46.02 | ||
| Other current investments | 3 152.39 | 3 380.41 | 2 728.00 | 2 805.00 | 2 999.70 |
| Cash and bank deposits | 8.60 | 5.84 | 110.00 | 4.00 | 12.96 |
| Cash and cash equivalents | 3 160.99 | 3 386.25 | 2 838.00 | 2 809.00 | 3 012.66 |
| Balance sheet total (assets) | 3 160.99 | 3 386.25 | 2 940.00 | 2 911.00 | 3 058.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.00 | 59.00 | 61.00 |
| Retained earnings | 2 880.97 | 2 868.12 | 3 050.00 | 2 668.00 | 2 637.07 |
| Profit of the financial year | 43.65 | 238.94 | - 323.00 | 30.00 | 202.73 |
| Shareholders equity total | 3 104.92 | 3 288.56 | 2 909.00 | 2 882.00 | 3 025.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 24.82 | 65.46 | |||
| Other non-interest bearing current liabilities | 31.25 | 32.22 | 31.00 | 29.00 | 32.88 |
| Current liabilities total | 56.07 | 97.69 | 31.00 | 29.00 | 32.88 |
| Balance sheet total (liabilities) | 3 160.99 | 3 386.25 | 2 940.00 | 2 911.00 | 3 058.68 |
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