KNOLD & TOP ApS
CVR number: 33046995
Fyrrevænget 1, Hou 8300 Odder
erty@knoldogtop.com
tel: 20218885
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.22 | -45.55 | 344.51 | - 335.45 | 98.62 |
| Employee benefit expenses | -65.60 | -59.30 | -54.30 | -63.05 | -52.66 |
| EBIT | -53.38 | - 104.84 | 290.21 | - 398.50 | 45.96 |
| Other financial income | 21.17 | 0.01 | |||
| Other financial expenses | -46.08 | -88.95 | -63.38 | -70.33 | -75.78 |
| Pre-tax profit | -99.46 | - 193.79 | 248.00 | - 468.84 | -29.82 |
| Net earnings | -99.46 | - 193.79 | 248.00 | - 468.84 | -29.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 473.46 | 270.54 | 240.81 | 139.66 | 186.43 |
| Inventories total | 473.46 | 270.54 | 240.81 | 139.66 | 186.43 |
| Current trade debtors | 169.85 | 115.80 | 278.85 | 147.62 | |
| Current other receivables | 6.88 | 22.77 | 32.47 | 66.79 | 17.81 |
| Short term receivables total | 176.72 | 138.57 | 311.32 | 214.40 | 17.81 |
| Cash and bank deposits | 25.71 | 25.86 | 1.21 | 14.44 | 20.96 |
| Cash and cash equivalents | 25.71 | 25.86 | 1.21 | 14.44 | 20.96 |
| Balance sheet total (assets) | 675.89 | 434.98 | 553.34 | 368.50 | 225.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 074.55 | -1 174.01 | -1 367.80 | -1 119.80 | -1 588.63 |
| Profit of the financial year | -99.46 | - 193.79 | 248.00 | - 468.84 | -29.82 |
| Shareholders equity total | -1 049.01 | -1 242.80 | - 994.80 | -1 463.63 | -1 493.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 608.86 | 414.87 | 197.50 | 324.42 | 185.99 |
| Current owed to participating | 643.94 | 767.04 | 838.88 | 976.87 | 1 051.14 |
| Current owed to group member | 470.85 | 489.25 | 508.50 | 528.62 | 478.72 |
| Other non-interest bearing current liabilities | 1.26 | 6.61 | 3.25 | 2.23 | 2.81 |
| Current liabilities total | 1 724.90 | 1 677.78 | 1 548.14 | 1 832.14 | 1 718.66 |
| Balance sheet total (liabilities) | 675.89 | 434.98 | 553.34 | 368.50 | 225.20 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.