KNOPP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31157390
Grønlunds Alle 36 B, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -0.01 | -1.01 | -2.00 | |
| EBIT | -10.00 | -0.01 | -1.01 | -2.00 | |
| Other financial income | 2.59 | 2.79 | 4.50 | 11.91 | |
| Other financial expenses | -22.56 | -29.31 | -25.43 | 0.07 | -0.02 |
| Net income from associates (fin.) | 619.17 | 614.30 | 300.31 | 82.57 | 26.88 |
| Pre-tax profit | 586.61 | 587.58 | 277.65 | 86.14 | 36.76 |
| Income taxes | 6.89 | 3.37 | |||
| Net earnings | 593.50 | 590.94 | 277.65 | 86.14 | 36.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 244.56 | 80.00 | 65.59 | 59.08 | 56.08 |
| Participating interests | 40.59 | 55.31 | 44.39 | 74.27 | |
| Investments total | 244.56 | 120.59 | 120.90 | 103.47 | 130.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 107.11 | ||||
| Current owed by particip. interest comp. | 389.40 | 301.90 | 301.90 | 213.20 | |
| Current other receivables | 6.89 | 38.60 | 17.42 | ||
| Current deferred tax assets | 3.37 | 48.72 | 3.20 | ||
| Short term receivables total | 6.89 | 538.48 | 350.62 | 319.32 | 216.40 |
| Cash and bank deposits | 366.82 | 282.26 | 343.53 | ||
| Cash and cash equivalents | 366.82 | 282.26 | 343.53 | ||
| Balance sheet total (assets) | 251.45 | 659.07 | 838.33 | 705.06 | 690.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 200.00 | 122.00 | ||
| Other reserves | 164.56 | 20.59 | 20.90 | 3.47 | 30.35 |
| Retained earnings | - 888.78 | - 264.31 | 126.32 | 299.40 | 358.67 |
| Profit of the financial year | 593.50 | 590.94 | 277.65 | 86.14 | 36.76 |
| Shareholders equity total | -5.72 | 585.22 | 749.88 | 636.02 | 550.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 71.64 | ||||
| Current owed to group member | 0.76 | 64.25 | 59.04 | 57.44 | |
| Other non-interest bearing current liabilities | 246.41 | 63.85 | 14.21 | 0.00 | 0.42 |
| Current liabilities total | 257.17 | 73.85 | 88.46 | 69.04 | 139.50 |
| Balance sheet total (liabilities) | 251.45 | 659.07 | 838.33 | 705.06 | 690.28 |
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