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KNOLD & TOP ApS — Credit Rating and Financial Key Figures
CVR number: 33046995
Fyrrevænget 1, Hou 8300 Odder
erty@knoldogtop.com
tel: 20218885
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 344.51 | - 335.45 | 79.59 | 33.18 | 17.69 |
| Employee benefit expenses | -54.30 | -63.05 | -33.63 | -39.15 | -30.74 |
| EBIT | 290.21 | - 398.50 | 45.96 | -5.97 | -13.05 |
| Other financial income | 21.17 | 0.01 | 0.01 | ||
| Other financial expenses | -63.38 | -70.33 | -75.78 | -79.86 | -94.26 |
| Pre-tax profit | 248.00 | - 468.84 | -29.82 | -85.82 | - 107.31 |
| Net earnings | 248.00 | - 468.84 | -29.82 | -85.82 | - 107.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 240.81 | 139.66 | 186.43 | 59.94 | 27.29 |
| Inventories total | 240.81 | 139.66 | 186.43 | 59.94 | 27.29 |
| Current trade debtors | 278.85 | 147.62 | 6.33 | ||
| Current other receivables | 32.47 | 66.79 | 17.81 | 0.72 | 1.36 |
| Short term receivables total | 311.32 | 214.40 | 17.81 | 0.72 | 7.70 |
| Cash and bank deposits | 1.21 | 14.44 | 20.96 | 7.84 | 9.96 |
| Cash and cash equivalents | 1.21 | 14.44 | 20.96 | 7.84 | 9.96 |
| Balance sheet total (assets) | 553.34 | 368.50 | 225.20 | 68.50 | 44.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 367.80 | -1 119.80 | -1 588.63 | -1 618.46 | -1 704.28 |
| Profit of the financial year | 248.00 | - 468.84 | -29.82 | -85.82 | - 107.31 |
| Shareholders equity total | - 994.80 | -1 463.63 | -1 493.46 | -1 579.28 | -1 686.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 197.50 | 324.42 | 185.99 | 17.50 | 17.50 |
| Current owed to participating | 838.88 | 976.87 | 1 051.14 | 1 127.53 | 1 286.77 |
| Current owed to group member | 508.50 | 528.62 | 478.72 | 497.23 | 411.58 |
| Other non-interest bearing current liabilities | 3.25 | 2.23 | 2.81 | 5.52 | 15.67 |
| Current liabilities total | 1 548.14 | 1 832.14 | 1 718.66 | 1 647.78 | 1 731.53 |
| Balance sheet total (liabilities) | 553.34 | 368.50 | 225.20 | 68.50 | 44.94 |
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