J. KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27400310
Hvileholmsvej 13, 5550 Langeskov

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-11.25-11.25-10.00
Gross profit-11.25-11.25-10.00-10.13-11.25
EBIT-11.25-11.25-10.00-10.13-11.25
Other financial income125.71193.32223.56231.49615.25
Other financial expenses-28.663.72-6.82-2.52-0.32
Net income from associates (fin.)8 802.246 451.682 704.97
Pre-tax profit3 438.055 617.749 008.996 670.523 308.65
Income taxes-18.88-48.14-37.77-48.47- 132.88
Net earnings3 419.185 569.608 971.226 622.063 175.77

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests9 048.3111 432.6916 874.9319 051.6217 356.59
Investments total9 048.3111 432.6916 874.9319 051.6217 356.59
Non-current other receivables785.00
Long term receivables total785.00
Inventories total
Current owed by particip. interest comp.17 622.7820 541.0923 714.6628 131.1531 341.40
Current other receivables1 000.00
Current deferred tax assets5.12
Short term receivables total17 627.9020 541.0924 714.6628 131.1531 341.40
Cash and bank deposits1 883.761 693.1747.9347.803.77
Cash and cash equivalents1 883.761 693.1747.9347.803.77
Balance sheet total (assets)28 559.9733 666.9641 637.5347 230.5749 486.76

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.001 000.001 000.00500.00
Other reserves7 369.5910 068.8415 511.0817 637.7716 378.74
Retained earnings17 136.2116 856.1315 983.4921 828.0329 209.11
Profit of the financial year3 419.185 569.608 971.226 622.063 175.77
Shareholders equity total28 549.9733 619.5741 590.7947 212.8549 388.63
Non-current liabilities total
Current trade creditors10.0011.2511.2511.2511.25
Short-term deferred tax liabilities36.1435.486.4786.88
Current liabilities total10.0047.3946.7317.7298.13
Balance sheet total (liabilities)28 559.9733 666.9641 637.5347 230.5749 486.76
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