Knøsen 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 42016640
Johan Skjoldborgs Vej 4, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.55 | -5.31 | -3.76 | -4.06 |
| EBIT | -17.55 | -5.31 | -3.76 | -4.06 |
| Other financial income | 9 542.24 | 89.10 | ||
| Other financial expenses | - 231.52 | - 210.19 | -17.28 | -23.32 |
| Pre-tax profit | - 249.06 | 9 326.74 | -21.04 | 61.72 |
| Income taxes | 54.79 | 47.25 | 4.63 | -30.67 |
| Net earnings | - 194.27 | 9 374.00 | -16.41 | 31.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | -0.00 | |||
| Tangible assets total | -0.00 | |||
| Investments total | ||||
| Deferred tax assets | 54.79 | 114.18 | 68.45 | 0.80 |
| Long term receivables total | 54.79 | 114.18 | 68.45 | 0.80 |
| Inventories total | ||||
| Current deferred tax assets | 6.02 | |||
| Short term receivables total | 6.02 | |||
| Other current investments | 15 716.84 | 7 139.08 | 7 139.08 | 7 139.08 |
| Cash and bank deposits | 24.82 | 21.88 | 20.59 | 14.16 |
| Cash and cash equivalents | 15 741.66 | 7 160.96 | 7 159.67 | 7 153.24 |
| Balance sheet total (assets) | 15 796.46 | 7 275.13 | 7 228.12 | 7 160.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3 037.99 | 6 336.00 | 6 319.59 | |
| Profit of the financial year | - 194.27 | 9 374.00 | -16.41 | 31.05 |
| Shareholders equity total | - 154.27 | 6 376.00 | 6 359.59 | 6 390.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.48 | 5.23 | 2.48 |
| Current owed to participating | 8.98 | 8.98 | 8.98 | |
| Current owed to group member | 15 948.23 | 887.67 | 854.32 | 757.97 |
| Current liabilities total | 15 950.73 | 899.13 | 868.53 | 769.42 |
| Balance sheet total (liabilities) | 15 796.46 | 7 275.13 | 7 228.12 | 7 160.07 |
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