Knaap Østerbro ApS — Credit Rating and Financial Key Figures
CVR number: 43730533
Lyngbyvej 17, 2100 København Ø
kontakt@knaap.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 295.82 | 873.09 |
| Employee benefit expenses | -1 068.32 | -1 008.99 |
| EBIT | 227.50 | - 135.91 |
| Other financial expenses | -6.94 | -0.81 |
| Pre-tax profit | 220.56 | - 136.72 |
| Income taxes | -48.93 | 29.10 |
| Net earnings | 171.63 | - 107.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 93.02 | 108.44 |
| Current other receivables | 0.31 | |
| Current deferred tax assets | 29.10 | |
| Short term receivables total | 93.34 | 137.54 |
| Cash and bank deposits | 490.32 | 68.53 |
| Cash and cash equivalents | 490.32 | 68.53 |
| Balance sheet total (assets) | 583.66 | 206.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 171.63 | |
| Profit of the financial year | 171.63 | - 107.62 |
| Shareholders equity total | 211.63 | 104.01 |
| Provisions | 194.15 | |
| Non-current liabilities total | ||
| Current owed to participating | 1.65 | 1.85 |
| Short-term deferred tax liabilities | 48.93 | |
| Other non-interest bearing current liabilities | 127.29 | 100.20 |
| Current liabilities total | 177.87 | 102.05 |
| Balance sheet total (liabilities) | 583.66 | 206.07 |
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