MURERFIRMAET KNUDSEN & CO. ApS
CVR number: 34589577
N. Tørrings Vej 6, Fraugde 5220 Odense SØ
info@knudsenco.dk
www.knudsenco.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 053.27 | 6 469.69 | 4 125.48 | 5 513.49 | 7 474.47 |
| Employee benefit expenses | -5 343.52 | -6 047.99 | -4 064.60 | -4 894.78 | -5 380.40 |
| Total depreciation | -38.21 | -15.58 | -21.78 | -34.63 | -59.82 |
| EBIT | 671.53 | 406.12 | 39.09 | 584.07 | 2 034.24 |
| Other financial income | 11.05 | ||||
| Other financial expenses | -25.16 | -34.21 | -29.10 | -45.41 | -43.94 |
| Reduction non-current investment assets | -0.00 | ||||
| Pre-tax profit | 646.37 | 371.91 | 9.99 | 538.67 | 2 001.35 |
| Income taxes | - 155.70 | -85.92 | -3.10 | - 130.07 | - 445.04 |
| Net earnings | 490.67 | 285.98 | 6.89 | 408.60 | 1 556.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 25.00 | ||||
| Intangible assets total | 25.00 | ||||
| Machinery and equipment | 43.31 | 84.66 | 62.88 | 149.63 | 510.20 |
| Tangible assets total | 43.31 | 84.66 | 62.88 | 149.63 | 510.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.40 | 40.26 | 165.07 | 54.30 | 55.90 |
| Inventories total | 46.40 | 40.26 | 165.07 | 54.30 | 55.90 |
| Current trade debtors | 704.47 | 1 056.84 | 1 450.85 | 935.63 | 3 115.14 |
| Current amounts owed by group member comp. | 209.99 | 333.31 | 478.05 | 501.88 | 264.12 |
| Prepayments and accrued income | 18.00 | 20.40 | 16.67 | ||
| Current other receivables | 17.76 | 17.89 | 217.51 | 44.87 | 50.52 |
| Current deferred tax assets | 8.44 | 268.52 | 3.32 | ||
| Short term receivables total | 958.66 | 1 696.95 | 2 166.39 | 1 482.38 | 3 429.78 |
| Cash and bank deposits | 763.65 | 1 183.10 | 160.64 | 1 716.89 | 1 180.73 |
| Cash and cash equivalents | 763.65 | 1 183.10 | 160.64 | 1 716.89 | 1 180.73 |
| Balance sheet total (assets) | 1 812.03 | 3 004.97 | 2 554.99 | 3 403.20 | 5 201.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 250.00 | 250.00 | 1 400.00 | ||
| Retained earnings | - 199.20 | 291.48 | 577.46 | 334.35 | - 657.05 |
| Profit of the financial year | 490.67 | 285.98 | 6.89 | 408.60 | 1 556.31 |
| Shareholders equity total | 641.48 | 677.46 | 684.35 | 1 092.95 | 2 399.25 |
| Provisions | 0.03 | 60.31 | |||
| Non-current other liabilities | 169.38 | 481.17 | 510.91 | ||
| Non-current deferred tax liabilities | 521.64 | 512.57 | |||
| Non-current liabilities total | 169.38 | 481.17 | 510.91 | 521.64 | 512.57 |
| Current trade creditors | 241.79 | 603.66 | 614.36 | 583.63 | 397.41 |
| Current owed to group member | 26.79 | ||||
| Short-term deferred tax liabilities | 78.11 | 2.18 | 126.72 | 384.76 | |
| Other non-interest bearing current liabilities | 681.26 | 1 242.68 | 743.20 | 1 078.23 | 1 420.52 |
| Current liabilities total | 1 001.17 | 1 846.34 | 1 359.73 | 1 788.59 | 2 229.49 |
| Balance sheet total (liabilities) | 1 812.03 | 3 004.97 | 2 554.99 | 3 403.20 | 5 201.62 |
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