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KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21472344
Næstvedvej 60, 4180 Sorø
tel: 57648180

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit356.82792.19-5 499.11410.24-52.47
Employee benefit expenses- 902.63- 914.27- 434.26- 205.97-7.65
Other operating expenses- 112.96
EBIT- 545.80- 122.08-6 046.34204.26-60.12
Other financial income247.15155.08169.8848.9016.10
Other financial expenses- 424.22- 329.84- 342.36-26.99-9.78
Net income from associates (fin.)-2 002.23-2 338.08-34 269.66-1 126.44-1 287.92
Pre-tax profit-2 725.10-2 634.92-40 488.48- 900.27-1 341.72
Income taxes- 841.526.35- 562.4686.09
Net earnings-3 566.62-2 628.58-41 050.94- 814.18-1 341.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies37 579.1135 087.412 714.371 587.92
Participating interests1 916.731 896.63
Investments total39 495.8436 984.032 714.371 587.92
Non-current other receivables486.58220.09
Long term receivables total486.58220.09
Inventories total
Current trade debtors139.94333.4840.8611.243.77
Current amounts owed by group member comp.7 430.933 691.53993.711 372.34100.67
Current owed by particip. interest comp.559.251 797.53
Current other receivables3.501 785.40
Current deferred tax assets868.48756.39
Short term receivables total8 998.596 578.941 034.571 387.081 889.84
Cash and bank deposits20.4861.3941.5817.88
Cash and cash equivalents20.4861.3941.5817.88
Balance sheet total (assets)48 981.0143 803.543 810.333 016.591 907.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Retained earnings38 313.4134 573.0631 944.48-9 106.45-9 920.64
Profit of the financial year-3 566.62-2 628.58-41 050.94- 814.18-1 341.72
Shareholders equity total34 996.7932 194.48-8 856.45-9 670.64-11 012.36
Non-current liabilities total
Current loans from credit institutions5 002.408.78
Current trade creditors59.168.1227.2017.23
Current owed to participating3 166.222 705.763 545.623 544.083 497.05
Current owed to group member5 530.188 670.728 975.339 057.529 245.08
Other non-interest bearing current liabilities226.26215.68118.6368.40177.95
Current liabilities total13 984.2311 609.0512 666.7912 687.2312 920.09
Balance sheet total (liabilities)48 981.0143 803.543 810.333 016.591 907.72
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