KNUBRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31944090
Pedersmindevej 42, 8600 Silkeborg
hans.knudsen@comfil.biz
tel: 20139437
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.30 | -8.60 | -9.05 | -10.50 |
| EBIT | -8.13 | -8.30 | -8.60 | -9.05 | -10.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.87 | -0.08 | -7.81 | ||
| Net income from associates (fin.) | 99.04 | 466.36 | 567.40 | 386.86 | 247.51 |
| Pre-tax profit | 90.92 | 457.19 | 558.72 | 377.81 | 229.21 |
| Net earnings | 90.92 | 457.19 | 558.72 | 377.81 | 229.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 656.67 | 3 023.00 | 3 470.40 | 3 737.26 | 3 864.77 |
| Investments total | 2 656.67 | 3 023.00 | 3 470.40 | 3 737.26 | 3 864.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 0.09 | 1.04 | 1.05 | |
| Cash and cash equivalents | 0.02 | 0.09 | 1.04 | 1.05 | |
| Balance sheet total (assets) | 2 656.67 | 3 023.02 | 3 470.48 | 3 738.29 | 3 865.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 114.80 | 117.00 | |
| Other reserves | 2 130.01 | 2 476.33 | 2 923.73 | 3 310.59 | 3 321.10 |
| Retained earnings | -29.55 | - 399.40 | - 504.40 | - 332.55 | - 199.25 |
| Profit of the financial year | 90.92 | 457.19 | 558.72 | 377.81 | 229.21 |
| Shareholders equity total | 2 429.37 | 2 773.53 | 3 217.84 | 3 480.85 | 3 593.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 219.80 | 241.99 | 245.14 | 249.94 | 265.25 |
| Current liabilities total | 227.30 | 249.49 | 252.64 | 257.44 | 272.75 |
| Balance sheet total (liabilities) | 2 656.67 | 3 023.02 | 3 470.48 | 3 738.29 | 3 865.82 |
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