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Knarreborgvej 13-17 ApS — Credit Rating and Financial Key Figures
CVR number: 43441000
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 231.38 | -30.11 | 2 060.96 |
| Reduction in value of non-current assets | 6 523.71 | 1 860.00 | |
| EBIT | - 231.38 | 6 493.60 | 3 920.96 |
| Other financial income | 13.06 | 394.98 | 246.19 |
| Other financial expenses | -2.17 | -3 082.74 | -2 681.24 |
| Pre-tax profit | - 220.48 | 3 805.85 | 1 485.91 |
| Income taxes | - 790.15 | - 326.90 | |
| Net earnings | - 220.48 | 3 015.69 | 1 159.01 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 61 140.00 | 63 000.00 | |
| Advance payments and construction in progress | 24 709.45 | ||
| Tangible assets total | 24 709.45 | 61 140.00 | 63 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 45.01 | 8.19 | |
| Current other receivables | 0.12 | 71.99 | 43.87 |
| Short term receivables total | 45.13 | 71.99 | 52.06 |
| Cash and bank deposits | 922.02 | 7 452.67 | 2 021.99 |
| Cash and cash equivalents | 922.02 | 7 452.67 | 2 021.99 |
| Balance sheet total (assets) | 25 676.59 | 68 664.66 | 65 074.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 002.31 | 5 781.83 | 8 797.52 |
| Profit of the financial year | - 220.48 | 3 015.69 | 1 159.01 |
| Shareholders equity total | 5 821.83 | 8 837.52 | 9 996.53 |
| Provisions | 790.15 | 1 117.05 | |
| Non-current loans from credit institutions | 36 372.83 | 40 392.91 | |
| Non-current owed to group member | 12 326.35 | 12 701.26 | 3 034.01 |
| Non-current deferred tax liabilities | 7 500.00 | 8 279.61 | 8 616.94 |
| Non-current liabilities total | 19 826.35 | 57 353.70 | 52 043.85 |
| Current loans from credit institutions | 594.39 | 1 020.83 | |
| Advances received | 178.85 | ||
| Current trade creditors | 28.42 | 214.65 | 31.79 |
| Other non-interest bearing current liabilities | 695.40 | 864.00 | |
| Current liabilities total | 28.42 | 1 683.29 | 1 916.62 |
| Balance sheet total (liabilities) | 25 676.59 | 68 664.66 | 65 074.05 |
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