Vognmand René Knudsen ApS
CVR number: 39662108
Siskenvej 1, 5550 Langeskov
rene@mktransport.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 895.00 | 9 202.00 | 10 996.00 | 13 788.00 | 12 593.45 |
| Employee benefit expenses | -5 714.00 | -7 808.00 | -9 999.00 | -13 522.00 | -13 945.18 |
| Other operating expenses | -13.50 | ||||
| Total depreciation | -50.00 | -56.00 | -64.00 | - 135.00 | - 326.25 |
| EBIT | 131.00 | 1 338.00 | 933.00 | 131.00 | -1 691.48 |
| Other financial income | 15.00 | 24.00 | 3.00 | 6.58 | |
| Other financial expenses | - 128.00 | - 189.00 | -70.00 | -59.00 | - 500.41 |
| Pre-tax profit | 18.00 | 1 149.00 | 887.00 | 75.00 | -2 185.32 |
| Income taxes | -16.00 | - 274.00 | - 207.00 | -35.00 | 71.80 |
| Net earnings | 2.00 | 875.00 | 680.00 | 40.00 | -2 113.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 350.00 | 300.00 | 250.00 | |
| Intangible assets total | 400.00 | 350.00 | 300.00 | 250.00 | |
| Buildings | 28.00 | 299.00 | 263.50 | ||
| Machinery and equipment | 19.00 | 102.00 | 256.00 | 129.50 | |
| Tangible assets total | 19.00 | 130.00 | 555.00 | 393.00 | |
| Other receivables | 649.00 | 651.00 | 734.00 | 543.00 | 822.36 |
| Investments total | 649.00 | 651.00 | 734.00 | 543.00 | 822.36 |
| Long term receivables total | |||||
| Raw materials and consumables | 139.00 | 205.00 | 150.00 | 256.00 | 248.50 |
| Inventories total | 139.00 | 205.00 | 150.00 | 256.00 | 248.50 |
| Current trade debtors | 2 428.00 | 4 452.00 | 4 310.00 | 7 755.00 | 6 300.09 |
| Current owed by particip. interest comp. | 35.00 | ||||
| Current other receivables | 150.00 | 475.00 | 685.00 | 1 251.00 | 1 192.11 |
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 2 613.00 | 4 927.00 | 4 995.00 | 9 032.00 | 7 492.20 |
| Cash and bank deposits | 29.00 | 66.00 | 1 287.00 | 31.00 | 112.35 |
| Cash and cash equivalents | 29.00 | 66.00 | 1 287.00 | 31.00 | 112.35 |
| Balance sheet total (assets) | 3 830.00 | 6 218.00 | 7 596.00 | 10 667.00 | 9 068.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.00 | 100.00 | |||
| Retained earnings | 747.00 | 644.00 | 1 145.00 | 1 825.00 | 1 864.38 |
| Profit of the financial year | 2.00 | 875.00 | 680.00 | 40.00 | -2 113.52 |
| Shareholders equity total | 799.00 | 1 674.00 | 1 975.00 | 1 915.00 | - 199.14 |
| Provisions | 88.00 | 77.00 | 71.00 | 72.00 | |
| Non-current loans from credit institutions | 348.00 | 184.00 | |||
| Non-current liabilities total | 348.00 | 184.00 | |||
| Current loans from credit institutions | 588.00 | 2 310.00 | 4 604.54 | ||
| Current trade creditors | 953.00 | 3 160.00 | 3 709.00 | 5 111.00 | 2 739.38 |
| Current owed to participating | 19.00 | 6.00 | 241.00 | 124.00 | 473.48 |
| Short-term deferred tax liabilities | 24.00 | 266.00 | 202.00 | ||
| Other non-interest bearing current liabilities | 1 011.00 | 851.00 | 1 398.00 | 1 135.00 | 1 450.16 |
| Current liabilities total | 2 595.00 | 4 283.00 | 5 550.00 | 8 680.00 | 9 267.56 |
| Balance sheet total (liabilities) | 3 830.00 | 6 218.00 | 7 596.00 | 10 667.00 | 9 068.41 |
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