Knudsen Service ApS — Credit Rating and Financial Key Figures

CVR number: 36685115
Bøgelundsvej 36, 8940 Randers SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 711.887 163.987 564.928 327.908 663.88
Employee benefit expenses-4 577.02-3 786.95-4 638.34-4 836.57-5 306.52
Other operating expenses-33.30
Total depreciation-1 289.04-1 340.67-1 368.58-1 480.74-1 470.81
EBIT845.832 003.061 558.012 010.591 886.55
Other financial income11.4952.7368.58355.89483.56
Other financial expenses- 165.79- 362.84- 134.71-57.54- 167.72
Net income from associates (fin.)-22.73- 186.23
Pre-tax profit691.521 692.951 491.882 286.212 016.17
Income taxes- 152.11- 383.70- 331.44- 540.37- 500.65
Net earnings539.411 309.251 160.441 745.841 515.52

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill4 504.003 378.002 252.001 126.00
Intangible assets total4 504.003 378.002 252.001 126.00
Land and waters920.79883.96847.12810.29773.46
Machinery and equipment869.41694.16635.18879.641 242.81
Tangible assets total1 790.191 578.111 482.311 689.932 016.27
Holdings in group member companies2 081.841 895.61
Investments total2 191.842 005.61
Non-curr. owed by group member comp.506.072 950.68
Non-current other receivables1 970.002 002.93
Long term receivables total506.074 920.682 002.93
Finished products/goods182.74182.74
Inventories total182.74182.74
Current trade debtors3 890.934 756.783 306.173 570.084 298.99
Current amounts owed by group member comp.2.902 469.181 844.243 248.87
Prepayments and accrued income47.1374.6541.4894.80129.04
Current other receivables2.40172.4024.64533.87428.54
Short term receivables total3 943.357 473.025 216.534 198.758 105.44
Other current investments181.8024.0015.6926.2542.52
Cash and bank deposits2 195.32998.40847.45922.05477.06
Cash and cash equivalents2 377.121 022.40863.13948.30519.58
Balance sheet total (assets)12 614.6613 634.2610 502.7815 075.5114 649.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.003 000.003 250.00
Retained earnings5 783.923 323.334 632.595 793.034 288.86
Profit of the financial year539.411 309.251 160.441 745.841 515.52
Shareholders equity total6 873.337 682.595 843.037 588.869 104.38
Provisions1 033.66804.08542.14279.6759.84
Non-current owed to group member1 164.38
Non-current liabilities total1 164.38
Current trade creditors2 177.983 472.841 431.062 216.202 177.02
Current owed to participating340.1846.27205.93
Current owed to group member717.101 140.411 736.151 418.58
Short-term deferred tax liabilities378.06613.28593.37802.85720.48
Other non-interest bearing current liabilities1 094.351 015.20746.841 287.401 169.54
Current liabilities total4 707.675 147.604 117.616 042.605 485.61
Balance sheet total (liabilities)12 614.6613 634.2610 502.7815 075.5114 649.83
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