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H. Knudsen & Sønners Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 40994408
Snedkervej 2 A, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.30 | 1 108.42 | 764.69 | -30.18 | 518.47 |
| Employee benefit expenses | - 331.75 | - 385.28 | - 443.70 | -2.38 | |
| Total depreciation | -57.43 | -56.04 | |||
| EBIT | 344.12 | 667.10 | 320.99 | -32.56 | 518.47 |
| Other financial income | 0.01 | 0.10 | 0.56 | ||
| Other financial expenses | -54.56 | -44.82 | -18.21 | -22.18 | -19.23 |
| Pre-tax profit | 289.58 | 622.27 | 302.78 | -54.63 | 499.79 |
| Income taxes | -73.52 | - 136.89 | -66.73 | 12.02 | - 109.95 |
| Net earnings | 216.06 | 485.38 | 236.06 | -42.62 | 389.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.25 | ||||
| Machinery and equipment | 199.34 | ||||
| Advance payments and construction in progress | 51.60 | 51.60 | |||
| Tangible assets total | 202.59 | 51.60 | 51.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 425.03 | 485.56 | 493.87 | 297.63 | 449.17 |
| Finished products/goods | 55.92 | 9.92 | 13.07 | 13.51 | 17.85 |
| Inventories total | 480.94 | 495.48 | 506.94 | 311.14 | 467.01 |
| Current trade debtors | 83.83 | 428.41 | 147.32 | 462.74 | |
| Current amounts owed by group member comp. | 183.20 | ||||
| Prepayments and accrued income | 7.10 | 1.24 | 10.19 | 15.36 | 6.70 |
| Current other receivables | 10.59 | ||||
| Short term receivables total | 90.92 | 612.85 | 168.10 | 15.36 | 469.44 |
| Cash and bank deposits | 203.06 | 163.45 | 230.76 | 412.88 | 159.06 |
| Cash and cash equivalents | 203.06 | 163.45 | 230.76 | 412.88 | 159.06 |
| Balance sheet total (assets) | 977.52 | 1 271.78 | 905.81 | 790.98 | 1 147.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 100.00 | 350.00 | ||
| Retained earnings | - 133.81 | - 217.75 | 167.64 | 403.69 | 11.08 |
| Profit of the financial year | 216.06 | 485.38 | 236.06 | -42.62 | 389.84 |
| Shareholders equity total | 122.25 | 607.64 | 543.69 | 401.08 | 790.92 |
| Provisions | 9.04 | ||||
| Non-current loans from credit institutions | 330.15 | 166.02 | |||
| Non-current other liabilities | 20.87 | ||||
| Non-current liabilities total | 351.02 | 166.02 | |||
| Current loans from credit institutions | 163.20 | 163.20 | |||
| Current trade creditors | 32.69 | 46.12 | 44.07 | 46.14 | 47.39 |
| Current owed to group member | 174.92 | 158.23 | 230.58 | 340.53 | 229.19 |
| Other non-interest bearing current liabilities | 124.40 | 130.57 | 87.47 | 3.24 | 79.62 |
| Current liabilities total | 495.21 | 498.12 | 362.12 | 389.91 | 356.20 |
| Balance sheet total (liabilities) | 977.52 | 1 271.78 | 905.81 | 790.98 | 1 147.11 |
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