CK KNUDSTRUP ApS
CVR number: 28857896
Siriusvej 4, Gjessø 8600 Silkeborg
Siriusvej4@outlook.dk
tel: 29869698
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 035.11 | 5 398.34 | 4 967.00 | 5 386.00 | 6 127.63 |
| Employee benefit expenses | -2 961.13 | -3 111.34 | -3 112.00 | -3 707.00 | -5 524.43 |
| Total depreciation | - 370.38 | - 484.10 | - 674.00 | - 816.00 | - 854.84 |
| EBIT | 1 703.60 | 1 802.90 | 1 181.00 | 863.00 | - 251.63 |
| Other financial income | 43.13 | 5.59 | |||
| Other financial expenses | -98.78 | - 114.28 | - 135.00 | - 144.00 | - 140.59 |
| Pre-tax profit | 1 647.96 | 1 694.22 | 1 046.00 | 719.00 | - 392.22 |
| Income taxes | - 361.93 | - 372.21 | - 222.00 | - 158.00 | -3.37 |
| Net earnings | 1 286.03 | 1 322.01 | 824.00 | 561.00 | - 395.59 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 785.46 | 10 595.75 | 10 482.00 | 10 489.00 | 10 226.45 |
| Machinery and equipment | 479.97 | 759.17 | 1 853.00 | 1 365.00 | 388.91 |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 11 265.43 | 11 354.91 | 12 335.00 | 11 854.00 | 10 615.36 |
| Other receivables | 38.00 | 38.00 | 3.00 | 2.50 | |
| Investments total | 38.00 | 38.00 | 3.00 | 2.50 | |
| Non-current loans receivable | 2.50 | 2.50 | 3.00 | ||
| Long term receivables total | 2.50 | 2.50 | 3.00 | ||
| Finished products/goods | 386.30 | 390.09 | 352.00 | 440.00 | 432.09 |
| Inventories total | 386.30 | 390.09 | 352.00 | 440.00 | 432.09 |
| Current amounts owed by group member comp. | 529.25 | 663.07 | |||
| Prepayments and accrued income | 105.94 | 50.00 | 33.00 | 50.84 | |
| Current other receivables | 92.74 | 0.21 | 55.00 | 559.00 | 311.52 |
| Current deferred tax assets | 654.25 | ||||
| Short term receivables total | 622.00 | 769.22 | 105.00 | 592.00 | 1 016.62 |
| Other current investments | 30.00 | 30.00 | 30.00 | ||
| Cash and bank deposits | 1 494.97 | 949.08 | 587.00 | 479.00 | 14 248.21 |
| Cash and cash equivalents | 1 494.97 | 949.08 | 617.00 | 509.00 | 14 278.21 |
| Balance sheet total (assets) | 13 809.20 | 13 503.80 | 13 412.00 | 13 398.00 | 26 344.78 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 5 089.24 | 5 089.24 | 4 243.00 | 4 244.00 | 4 243.90 |
| Shares repurchased | 1 285.00 | 1 322.00 | 898.00 | 550.00 | |
| Other reserves | 0.00 | ||||
| Retained earnings | - 507.37 | - 543.34 | 727.00 | 999.00 | 1 560.55 |
| Profit of the financial year | 1 286.03 | 1 322.01 | 824.00 | 561.00 | - 395.59 |
| Shareholders equity total | 7 277.90 | 7 314.90 | 6 817.00 | 6 479.00 | 5 533.85 |
| Provisions | 1 646.50 | 1 601.30 | 1 582.00 | 1 530.00 | |
| Non-current loans from credit institutions | 3 225.13 | 2 993.20 | 2 755.00 | 2 516.00 | 2 276.12 |
| Non-current liabilities total | 3 225.13 | 2 993.20 | 2 755.00 | 2 516.00 | 2 276.12 |
| Current loans from credit institutions | 242.00 | 237.00 | 238.00 | 239.00 | 840.71 |
| Current trade creditors | 675.73 | 538.14 | 513.00 | 481.00 | 630.94 |
| Current owed to participating | 96.00 | 79.00 | 50.31 | ||
| Current owed to group member | 748.00 | 1 603.00 | 1 013.99 | ||
| Short-term deferred tax liabilities | 407.43 | 417.41 | 242.00 | 20.00 | 2 187.22 |
| Other non-interest bearing current liabilities | 334.50 | 401.85 | 421.00 | 451.00 | 311.63 |
| Accruals and deferred income | 13 500.00 | ||||
| Current liabilities total | 1 659.67 | 1 594.40 | 2 258.00 | 2 873.00 | 18 534.80 |
| Balance sheet total (liabilities) | 13 809.20 | 13 503.80 | 13 412.00 | 13 398.00 | 26 344.78 |
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