KRUNDERUP AUTO EJENDOMSSELSKAB ApS
CVR number: 10958199
Krunderupparken 192, Naur 7500 Holstebro
post@kurtfiedler.dk
tel: 40420342
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.39 | 253.16 | 231.23 | 145.91 | 102.29 |
| Total depreciation | -66.78 | -66.78 | -66.78 | -66.78 | -66.78 |
| EBIT | 176.61 | 186.38 | 164.45 | 79.13 | 35.51 |
| Other financial income | 0.63 | 0.50 | 6.80 | ||
| Other financial expenses | -15.97 | -17.14 | -10.37 | -12.14 | -10.25 |
| Pre-tax profit | 160.65 | 169.25 | 154.70 | 67.49 | 32.06 |
| Income taxes | -34.79 | -37.92 | -33.91 | -14.85 | -6.97 |
| Net earnings | 125.86 | 131.33 | 120.79 | 52.63 | 25.09 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 363.39 | 1 296.61 | 1 229.83 | 1 163.05 | 1 096.27 |
| Tangible assets total | 1 363.39 | 1 296.61 | 1 229.83 | 1 163.05 | 1 096.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.74 | 678.28 | |||
| Current other receivables | 28.35 | ||||
| Short term receivables total | 56.09 | 678.28 | |||
| Cash and bank deposits | 448.51 | 729.25 | 439.69 | 683.81 | 90.17 |
| Cash and cash equivalents | 448.51 | 729.25 | 439.69 | 683.81 | 90.17 |
| Balance sheet total (assets) | 1 811.90 | 2 025.86 | 1 725.62 | 1 846.86 | 1 864.72 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 615.92 | 741.78 | 873.11 | 993.90 | 1 046.54 |
| Profit of the financial year | 125.86 | 131.33 | 120.79 | 52.63 | 25.09 |
| Shareholders equity total | 866.78 | 998.11 | 1 118.90 | 1 171.54 | 1 196.62 |
| Provisions | 166.50 | 163.50 | 159.50 | 155.50 | 148.50 |
| Non-current other liabilities | 36.00 | 36.00 | |||
| Non-current liabilities total | 36.00 | 36.00 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 711.48 | 783.09 | 341.75 | 441.94 | 444.22 |
| Short-term deferred tax liabilities | 38.79 | 40.92 | 37.91 | 18.85 | 13.97 |
| Other non-interest bearing current liabilities | 20.85 | 32.74 | 60.06 | 15.53 | 17.91 |
| Current liabilities total | 778.62 | 864.25 | 447.22 | 483.83 | 483.60 |
| Balance sheet total (liabilities) | 1 811.90 | 2 025.86 | 1 725.62 | 1 846.86 | 1 864.72 |
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