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KELD KNUDSEN. AUTOMOBILER. BLÅHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 11424899
Birkehegnet 29, Blåhøj 7330 Brande
tel: 75345678
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.68 | 369.07 | 147.60 | 84.02 | 26.93 |
| Employee benefit expenses | - 318.20 | - 321.14 | - 316.11 | - 321.13 | - 324.53 |
| EBIT | 117.48 | 47.93 | - 168.51 | - 237.10 | - 297.60 |
| Other financial income | 9.90 | 5.47 | 2.98 | ||
| Other financial expenses | -30.15 | -4.95 | -0.30 | -0.08 | -1.67 |
| Pre-tax profit | 87.33 | 52.88 | - 163.34 | - 234.20 | - 299.27 |
| Income taxes | -19.66 | -11.59 | 35.87 | 51.51 | -11.54 |
| Net earnings | 67.67 | 41.29 | - 127.47 | - 182.69 | - 310.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.50 | 4.50 | 4.50 | ||
| Non-current other receivables | 4.50 | 4.50 | |||
| Long term receivables total | 4.50 | 4.50 | |||
| Finished products/goods | 187.60 | 310.10 | 151.60 | 29.70 | 50.94 |
| Inventories total | 187.60 | 310.10 | 151.60 | 29.70 | 50.94 |
| Current trade debtors | 2.00 | 17.50 | 1.80 | ||
| Current amounts owed by group member comp. | 1 275.99 | 273.13 | 275.36 | 23.29 | 14.02 |
| Current other receivables | 18.90 | ||||
| Current deferred tax assets | 35.87 | 76.03 | 36.63 | ||
| Short term receivables total | 1 277.99 | 273.13 | 328.73 | 120.02 | 50.65 |
| Cash and bank deposits | 594.32 | 403.62 | 331.05 | 258.40 | 0.06 |
| Cash and cash equivalents | 594.32 | 403.62 | 331.05 | 258.40 | 0.06 |
| Balance sheet total (assets) | 2 064.41 | 991.35 | 815.88 | 412.62 | 106.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 275.00 | |||
| Retained earnings | 567.86 | 635.53 | 401.81 | 274.34 | 91.65 |
| Profit of the financial year | 67.67 | 41.29 | - 127.47 | - 182.69 | - 310.81 |
| Shareholders equity total | 1 835.53 | 876.82 | 749.34 | 291.65 | -19.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.64 | 32.45 | 19.58 | 18.48 | 17.00 |
| Current owed to participating | 14.83 | 14.83 | 14.62 | ||
| Short-term deferred tax liabilities | 19.66 | 11.59 | |||
| Other non-interest bearing current liabilities | 68.75 | 55.66 | 32.34 | 102.49 | 108.30 |
| Current liabilities total | 228.88 | 114.53 | 66.54 | 120.97 | 125.30 |
| Balance sheet total (liabilities) | 2 064.41 | 991.35 | 815.88 | 412.62 | 106.15 |
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