KNUDLUND AUTOGENBRUG A/S — Credit Rating and Financial Key Figures
CVR number: 26150167
Esperlundvej 18, Knudlund 8653 Them
tel: 86848681
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 870.30 | 1 465.12 | 1 267.79 | 1 018.78 | 640.96 |
| Employee benefit expenses | -1 629.14 | -1 345.74 | - 970.19 | - 753.17 | - 588.98 |
| Total depreciation | -10.31 | ||||
| EBIT | 230.85 | 119.39 | 297.60 | 265.61 | 51.98 |
| Other financial income | -20.36 | 25.23 | |||
| Other financial expenses | - 355.61 | - 227.65 | - 191.17 | - 243.06 | - 301.44 |
| Pre-tax profit | - 145.11 | -83.03 | 106.43 | 22.55 | - 249.46 |
| Income taxes | 160.40 | 66.24 | 94.69 | 77.92 | 103.71 |
| Net earnings | 15.29 | -16.79 | 201.11 | 100.47 | - 145.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 211.25 | 211.25 | 211.25 | 211.25 | 211.25 |
| Long term receivables total | |||||
| Finished products/goods | 5 106.86 | 4 630.50 | 4 646.73 | 4 842.01 | 4 767.12 |
| Inventories total | 5 106.86 | 4 630.50 | 4 646.73 | 4 842.01 | 4 767.12 |
| Current trade debtors | 410.97 | 625.14 | 648.73 | 559.74 | 426.02 |
| Current amounts owed by group member comp. | 470.53 | 546.64 | 429.22 | 193.76 | |
| Current other receivables | 83.00 | 43.50 | |||
| Current deferred tax assets | 170.40 | 76.24 | 104.69 | 87.92 | 113.71 |
| Short term receivables total | 1 051.90 | 1 331.02 | 1 182.64 | 841.42 | 583.23 |
| Cash and bank deposits | 9.63 | 126.29 | 41.94 | 48.79 | 27.94 |
| Cash and cash equivalents | 9.63 | 126.29 | 41.94 | 48.79 | 27.94 |
| Balance sheet total (assets) | 6 379.64 | 6 299.06 | 6 082.56 | 5 943.48 | 5 589.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 536.11 | 551.40 | 523.73 | 724.85 | 825.32 |
| Profit of the financial year | 15.29 | -16.79 | 201.11 | 100.47 | - 145.75 |
| Shareholders equity total | 1 051.40 | 1 034.61 | 1 224.85 | 1 325.32 | 1 179.57 |
| Non-current loans from credit institutions | 22.75 | ||||
| Non-current liabilities total | 22.75 | ||||
| Current loans from credit institutions | 2 134.91 | 1 934.37 | 2 090.05 | 2 300.73 | 2 197.48 |
| Current trade creditors | 374.01 | 638.63 | 454.09 | 300.50 | 278.25 |
| Current owed to participating | 1 917.52 | 1 699.30 | 1 481.48 | 1 207.94 | 1 103.75 |
| Current owed to group member | 400.07 | 405.90 | 411.94 | 406.94 | 489.49 |
| Other non-interest bearing current liabilities | 478.98 | 586.26 | 420.16 | 402.03 | 341.01 |
| Current liabilities total | 5 305.49 | 5 264.46 | 4 857.71 | 4 618.15 | 4 409.97 |
| Balance sheet total (liabilities) | 6 379.64 | 6 299.06 | 6 082.56 | 5 943.48 | 5 589.54 |
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