Knudsen & Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43287923
Vedtoftevej 53, Vedtofte Mk 5620 Glamsbjerg
info@knudsens-manpower.dk
tel: 71749849
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -13.00 | -13.33 |
| EBIT | -8.00 | -13.00 | -13.33 |
| Other financial expenses | -1.78 | -2.16 | |
| Reduction non-current investment assets | - 300.00 | ||
| Net income from associates (fin.) | 30.00 | 20.00 | |
| Pre-tax profit | -8.00 | 15.22 | - 295.50 |
| Income taxes | 1.76 | 2.86 | 2.93 |
| Net earnings | -6.24 | 18.08 | - 292.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 615.00 | 615.00 | 315.00 |
| Investments total | 615.00 | 615.00 | 315.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.54 | ||
| Current deferred tax assets | 1.76 | 2.84 | 20.93 |
| Short term receivables total | 1.76 | 2.84 | 36.48 |
| Cash and bank deposits | 17.83 | 15.49 | |
| Cash and cash equivalents | 17.83 | 15.49 | |
| Balance sheet total (assets) | 616.76 | 635.67 | 366.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 567.50 | 567.50 | 567.50 |
| Retained earnings | -6.24 | 11.84 | |
| Profit of the financial year | -6.24 | 18.08 | - 292.56 |
| Shareholders equity total | 601.26 | 619.34 | 326.77 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 7.50 | 8.33 | |
| Other non-interest bearing current liabilities | 32.20 | ||
| Current liabilities total | 15.50 | 16.33 | 40.20 |
| Balance sheet total (liabilities) | 616.76 | 635.67 | 366.97 |
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