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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 125.71 | 193.32 | 223.56 | 231.49 | 615.25 |
| Other financial expenses | -28.66 | 3.72 | -6.82 | -2.52 | -0.32 |
| Net income from associates (fin.) | 8 802.24 | 6 451.68 | 2 704.97 | ||
| Pre-tax profit | 3 438.05 | 5 617.74 | 9 008.99 | 6 670.52 | 3 308.65 |
| Income taxes | -18.88 | -48.14 | -37.77 | -48.47 | - 132.88 |
| Net earnings | 3 419.18 | 5 569.60 | 8 971.22 | 6 622.06 | 3 175.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 048.31 | 11 432.69 | 16 874.93 | 19 051.62 | 17 356.59 |
| Investments total | 9 048.31 | 11 432.69 | 16 874.93 | 19 051.62 | 17 356.59 |
| Non-current other receivables | 785.00 | ||||
| Long term receivables total | 785.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17 622.78 | 20 541.09 | 23 714.66 | 28 131.15 | 31 341.40 |
| Current other receivables | 1 000.00 | ||||
| Current deferred tax assets | 5.12 | ||||
| Short term receivables total | 17 627.90 | 20 541.09 | 24 714.66 | 28 131.15 | 31 341.40 |
| Cash and bank deposits | 1 883.76 | 1 693.17 | 47.93 | 47.80 | 3.77 |
| Cash and cash equivalents | 1 883.76 | 1 693.17 | 47.93 | 47.80 | 3.77 |
| Balance sheet total (assets) | 28 559.97 | 33 666.96 | 41 637.53 | 47 230.57 | 49 486.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 |
| Other reserves | 7 369.59 | 10 068.84 | 15 511.08 | 17 637.77 | 16 378.74 |
| Retained earnings | 17 136.21 | 16 856.13 | 15 983.49 | 21 828.03 | 29 209.11 |
| Profit of the financial year | 3 419.18 | 5 569.60 | 8 971.22 | 6 622.06 | 3 175.77 |
| Shareholders equity total | 28 549.97 | 33 619.57 | 41 590.79 | 47 212.85 | 49 388.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.25 | 11.25 | 11.25 | 11.25 |
| Short-term deferred tax liabilities | 36.14 | 35.48 | 6.47 | 86.88 | |
| Current liabilities total | 10.00 | 47.39 | 46.73 | 17.72 | 98.13 |
| Balance sheet total (liabilities) | 28 559.97 | 33 666.96 | 41 637.53 | 47 230.57 | 49 486.76 |
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