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Knejsted Børnehus ApS — Credit Rating and Financial Key Figures
CVR number: 42269158
Bryggervænget 3, Ø Tørslev 8983 Gjerlev J
sas_andersen@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.17 | 3 134.74 | 2 977.15 | 3 048.81 | 3 395.63 |
| Employee benefit expenses | -2 771.16 | -2 768.97 | -2 827.85 | -2 835.01 | |
| Total depreciation | - 155.00 | - 155.00 | - 155.00 | - 155.00 | |
| EBIT | -9.17 | 208.58 | 53.19 | 65.96 | 405.62 |
| Other financial expenses | - 100.82 | -41.91 | -33.05 | -23.51 | |
| Pre-tax profit | -10.41 | 107.76 | 11.28 | 32.91 | 382.11 |
| Income taxes | 2.29 | -23.70 | -4.96 | -7.24 | -84.06 |
| Net earnings | -8.12 | 84.06 | 6.32 | 25.67 | 298.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | 225.00 | 200.00 | 175.00 | 150.00 |
| Intangible assets total | 250.00 | 225.00 | 200.00 | 175.00 | 150.00 |
| Land and waters | 2 200.00 | 2 320.00 | 2 240.00 | 2 160.00 | 2 080.00 |
| Machinery and equipment | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Tangible assets total | 2 450.00 | 2 520.00 | 2 390.00 | 2 260.00 | 2 130.00 |
| Investments total | |||||
| Deferred tax assets | 2.29 | 13.64 | 19.62 | 28.17 | 38.66 |
| Long term receivables total | 2.29 | 13.64 | 19.62 | 28.17 | 38.66 |
| Inventories total | |||||
| Current trade debtors | 43.66 | 49.16 | 41.87 | 25.87 | |
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 43.66 | 49.16 | 41.87 | 8.00 | 31.87 |
| Cash and bank deposits | 162.39 | 178.99 | 261.54 | 174.36 | 461.22 |
| Cash and cash equivalents | 162.39 | 178.99 | 261.54 | 174.36 | 461.22 |
| Balance sheet total (assets) | 2 908.34 | 2 986.79 | 2 913.03 | 2 645.53 | 2 811.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -8.12 | 75.95 | 82.26 | 107.93 | |
| Profit of the financial year | -8.12 | 84.06 | 6.32 | 25.67 | 298.05 |
| Shareholders equity total | 151.88 | 235.95 | 242.26 | 267.94 | 565.98 |
| Non-current loans from credit institutions | 1 687.81 | 1 375.36 | 1 228.60 | 1 065.70 | |
| Non-current liabilities total | 1 687.81 | 1 375.36 | 1 228.60 | 1 065.70 | |
| Current loans from credit institutions | 2 700.00 | ||||
| Advances received | 56.46 | 358.19 | 292.92 | 293.13 | 345.26 |
| Current trade creditors | 50.20 | 56.47 | 40.95 | 44.42 | |
| Short-term deferred tax liabilities | 35.05 | 10.94 | 15.80 | 103.11 | |
| Other non-interest bearing current liabilities | 619.59 | 935.07 | 799.12 | 687.28 | |
| Current liabilities total | 2 756.46 | 1 063.03 | 1 295.40 | 1 148.99 | 1 180.08 |
| Balance sheet total (liabilities) | 2 908.34 | 2 986.79 | 2 913.03 | 2 645.53 | 2 811.75 |
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