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KNUD HANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 20100001
Hovborgvej 34 A, 6623 Vorbasse
tel: 73302501

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 771.99- 228.78- 209.79- 154.53- 206.91
Employee benefit expenses- 413.24- 724.00- 784.54- 630.39- 334.04
EBIT-1 185.23- 952.78- 994.33- 784.92- 540.95
Other financial income1 153.68863.46691.16218.40
Other financial expenses-89.93-3 791.21-14.04- 139.78- 141.50
Reduction non-current investment assets-80.53-4 360.07
Net income from associates (fin.)25 086.67175.44-45.142.06- 411.77
Pre-tax profit24 965.19-4 568.55- 190.05- 312.01-5 235.90
Income taxes26.72806.5531.7650.05100.85
Net earnings24 991.92-3 761.99- 158.29- 261.96-5 135.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies28 334.0628 509.5035 972.5235 974.5835 562.81
Investments total28 334.0628 509.5035 972.5235 974.5835 562.81
Non-current loans receivable1 500.0018 200.0018 200.0018 119.4713 759.40
Long term receivables total1 500.0018 200.0018 200.0018 119.4713 759.40
Inventories total
Current amounts owed by group member comp.6 116.138 320.407 806.519 243.829 890.22
Current deferred tax assets26.721 042.411 023.191 041.481 058.15
Short term receivables total6 142.869 362.818 829.7010 285.3010 948.37
Other current investments25 222.744 673.153 850.002 434.461 461.76
Cash and bank deposits3 678.37895.85206.1021.690.75
Cash and cash equivalents28 901.115 568.994 056.102 456.161 462.51
Balance sheet total (assets)64 878.0361 641.3067 058.3266 835.5161 733.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased6 283.00
Other reserves905.001 079.50259.526 544.586 132.81
Retained earnings37 719.2562 536.6752 536.8152 376.4652 526.27
Profit of the financial year24 991.92-3 761.99- 158.29- 261.96-5 135.05
Shareholders equity total64 616.1660 854.1759 921.0459 659.0854 524.03
Non-current liabilities total
Current owed to group member56.70697.327 003.797 111.797 174.04
Other non-interest bearing current liabilities205.1689.81133.4964.6435.00
Current liabilities total261.86787.137 137.287 176.437 209.04
Balance sheet total (liabilities)64 878.0361 641.3067 058.3266 835.5161 733.08
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