Jan Engelund Knudsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 32776833
Sneppevej 25, Villingerød 3120 Dronningmølle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 154.47 | 63.43 | - 285.45 | 225.05 | |
| External services | - 410.85 | - 120.03 | -56.14 | -52.90 | |
| Gross profit | - 256.38 | -56.61 | - 341.60 | 172.14 | -85.45 |
| Total depreciation | -86.00 | -86.00 | - 172.00 | ||
| EBIT | - 342.38 | - 142.61 | - 513.60 | 172.14 | -85.45 |
| Other financial income | 11.85 | ||||
| Other financial expenses | -14.06 | -0.41 | |||
| Pre-tax profit | - 342.38 | - 156.67 | - 513.60 | 171.74 | -73.60 |
| Income taxes | 80.45 | 35.01 | 90.92 | -16.70 | 19.08 |
| Net earnings | - 261.93 | - 121.66 | - 422.68 | 155.04 | -54.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 021.50 | ||||
| Machinery and equipment | 258.00 | 172.00 | |||
| Tangible assets total | 1 279.50 | 172.00 | |||
| Investments total | |||||
| Non-current loans receivable | 54.90 | 1 376.80 | 1 061.63 | 870.50 | 587.83 |
| Long term receivables total | 54.90 | 1 376.80 | 1 061.63 | 870.50 | 587.83 |
| Inventories total | |||||
| Current deferred tax assets | 454.56 | 490.91 | 601.18 | 590.87 | 587.13 |
| Short term receivables total | 454.56 | 490.91 | 601.18 | 590.87 | 587.13 |
| Cash and bank deposits | 983.10 | 11.89 | 19.60 | 22.59 | 284.96 |
| Cash and cash equivalents | 983.10 | 11.89 | 19.60 | 22.59 | 284.96 |
| Balance sheet total (assets) | 2 772.06 | 2 051.61 | 1 682.40 | 1 483.97 | 1 459.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 395.19 | 2 133.26 | 2 011.61 | 1 288.93 | 1 426.97 |
| Profit of the financial year | - 261.93 | - 121.66 | - 422.68 | 155.04 | -54.52 |
| Shareholders equity total | 2 733.26 | 2 051.61 | 1 628.93 | 1 483.97 | 1 412.44 |
| Non-current owed to group member | 47.47 | ||||
| Non-current liabilities total | 47.47 | ||||
| Current owed to participating | 38.80 | 53.48 | |||
| Current liabilities total | 38.80 | 53.48 | |||
| Balance sheet total (liabilities) | 2 772.06 | 2 051.61 | 1 682.40 | 1 483.97 | 1 459.92 |
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