KNUDSVEJ 44 A/S — Credit Rating and Financial Key Figures
CVR number: 28306601
A C Hansensvej 7, 3600 Frederikssund
tel: 47313557
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 778.61 | 842.42 | 1 044.79 | 1 113.45 | 924.08 |
| Reduction in value of non-current assets | 1 100.00 | ||||
| EBIT | 778.61 | 842.42 | 2 144.79 | 1 113.45 | 924.08 |
| Other financial income | 12.63 | 12.07 | |||
| Other financial expenses | - 111.65 | -99.29 | - 144.13 | - 115.45 | - 108.53 |
| Pre-tax profit | 666.96 | 743.13 | 2 000.66 | 1 010.63 | 827.62 |
| Income taxes | - 147.31 | - 163.48 | - 440.51 | - 222.86 | - 182.62 |
| Net earnings | 519.65 | 579.65 | 1 560.15 | 787.77 | 645.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 900.00 | 12 900.00 | 14 000.00 | 14 000.00 | 14 000.00 |
| Tangible assets total | 12 900.00 | 12 900.00 | 14 000.00 | 14 000.00 | 14 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.18 | 17.18 | 17.18 | 23.14 | 6.28 |
| Current other receivables | 79.68 | 93.85 | 50.71 | 65.99 | 58.23 |
| Short term receivables total | 96.86 | 111.03 | 67.89 | 89.14 | 64.50 |
| Cash and bank deposits | 1 603.63 | 1 654.68 | 1 078.77 | 1 064.95 | 911.56 |
| Cash and cash equivalents | 1 603.63 | 1 654.68 | 1 078.77 | 1 064.95 | 911.56 |
| Balance sheet total (assets) | 14 600.49 | 14 665.71 | 15 146.66 | 15 154.08 | 14 976.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 7 421.65 | 7 941.29 | 8 520.94 | 9 581.10 | 10 368.87 |
| Profit of the financial year | 519.65 | 579.65 | 1 560.15 | 787.77 | 645.00 |
| Shareholders equity total | 8 441.29 | 9 020.94 | 10 581.10 | 11 368.87 | 11 513.87 |
| Provisions | 819.02 | 819.02 | 1 061.02 | 1 061.02 | 1 061.02 |
| Non-current loans from credit institutions | 4 210.69 | 3 810.69 | 2 010.69 | 1 761.00 | |
| Non-current liabilities total | 4 210.69 | 3 810.69 | 2 010.69 | 1 761.00 | |
| Current loans from credit institutions | 400.00 | 400.00 | 800.00 | 2 010.69 | 250.00 |
| Advances received | 419.66 | 366.10 | 398.66 | ||
| Current trade creditors | 110.72 | 57.66 | 45.38 | 40.50 | 77.24 |
| Short-term deferred tax liabilities | 108.31 | 123.48 | 159.51 | 184.03 | 140.94 |
| Other non-interest bearing current liabilities | 90.80 | 67.81 | 90.30 | 488.97 | 171.99 |
| Current liabilities total | 1 129.49 | 1 015.05 | 1 493.85 | 2 724.19 | 640.17 |
| Balance sheet total (liabilities) | 14 600.49 | 14 665.71 | 15 146.66 | 15 154.08 | 14 976.06 |
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