KNABSTRUPLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32936741
Nygade 24 A, 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -5.00 | -5.00 | ||
| Gross profit | -10.00 | -5.00 | -5.00 | -5.00 | -4.00 |
| EBIT | -10.00 | -5.00 | -5.00 | -5.00 | -4.00 |
| Other financial expenses | -1.41 | ||||
| Income from other inv. held as non-curr. assets | 194.53 | 183.41 | 105.57 | ||
| Net income from associates (fin.) | 144.29 | 133.01 | |||
| Pre-tax profit | 183.12 | 178.41 | 100.57 | 139.29 | 129.01 |
| Income taxes | 0.88 | ||||
| Net earnings | 183.12 | 178.41 | 100.57 | 139.29 | 129.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 444.92 | 628.33 | 733.90 | 878.19 | 2 381.24 |
| Investments total | 444.92 | 628.33 | 733.90 | 878.19 | 2 381.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 226.40 | ||||
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 0.88 | ||||
| Short term receivables total | 0.40 | 226.40 | 0.88 | ||
| Cash and bank deposits | 1.10 | ||||
| Cash and cash equivalents | 1.10 | ||||
| Balance sheet total (assets) | 446.43 | 854.73 | 733.90 | 878.19 | 2 382.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | - 609.79 | - 426.67 | - 248.26 | - 147.69 | -67.30 |
| Profit of the financial year | 183.12 | 178.41 | 100.57 | 139.29 | 129.89 |
| Shareholders equity total | - 346.67 | - 168.26 | -67.69 | 71.60 | 201.49 |
| Provisions | 1 370.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 23.25 | 244.25 | 22.85 | 773.74 | 773.74 |
| Other non-interest bearing current liabilities | 764.84 | 773.74 | 773.74 | 32.85 | 36.85 |
| Current liabilities total | 793.09 | 1 022.99 | 801.59 | 806.59 | 810.59 |
| Balance sheet total (liabilities) | 446.43 | 854.73 | 733.90 | 878.19 | 2 382.12 |
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