MURERFIRMAET KNUDSEN & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 34589577
N. Tørrings Vej 6, Fraugde 5220 Odense SØ
info@knudsenco.dk
www.knudsenco.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 469.69 | 4 125.48 | 5 513.49 | 7 474.47 | 6 722.09 |
| Employee benefit expenses | -6 047.99 | -4 064.60 | -4 894.78 | -5 380.40 | -6 409.67 |
| Total depreciation | -15.58 | -21.78 | -34.63 | -59.82 | - 100.77 |
| EBIT | 406.12 | 39.09 | 584.07 | 2 034.24 | 211.65 |
| Other financial income | 11.05 | 7.01 | |||
| Other financial expenses | -34.21 | -29.10 | -45.41 | -43.94 | -38.65 |
| Pre-tax profit | 371.91 | 9.99 | 538.67 | 2 001.35 | 180.02 |
| Income taxes | -85.92 | -3.10 | - 130.07 | - 445.04 | -42.42 |
| Net earnings | 285.98 | 6.89 | 408.60 | 1 556.31 | 137.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 25.00 | 21.43 | |||
| Intangible assets total | 25.00 | 21.43 | |||
| Machinery and equipment | 84.66 | 62.88 | 149.63 | 510.20 | 413.01 |
| Tangible assets total | 84.66 | 62.88 | 149.63 | 510.20 | 413.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.26 | 165.07 | 54.30 | 55.90 | 89.87 |
| Inventories total | 40.26 | 165.07 | 54.30 | 55.90 | 89.87 |
| Current trade debtors | 1 056.84 | 1 450.85 | 935.63 | 3 115.14 | 962.41 |
| Current amounts owed by group member comp. | 333.31 | 478.05 | 501.88 | 264.12 | 282.81 |
| Prepayments and accrued income | 20.40 | 16.67 | |||
| Current other receivables | 17.89 | 217.51 | 44.87 | 50.52 | 3.33 |
| Current deferred tax assets | 268.52 | 3.32 | 27.37 | ||
| Short term receivables total | 1 696.95 | 2 166.39 | 1 482.38 | 3 429.78 | 1 275.93 |
| Cash and bank deposits | 1 183.10 | 160.64 | 1 716.89 | 1 180.73 | 1 081.54 |
| Cash and cash equivalents | 1 183.10 | 160.64 | 1 716.89 | 1 180.73 | 1 081.54 |
| Balance sheet total (assets) | 3 004.97 | 2 554.99 | 3 403.20 | 5 201.62 | 2 881.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 500.00 |
| Shares repurchased | 250.00 | 1 400.00 | |||
| Retained earnings | 291.48 | 577.46 | 334.35 | - 657.05 | 491.07 |
| Profit of the financial year | 285.98 | 6.89 | 408.60 | 1 556.31 | 137.59 |
| Shareholders equity total | 677.46 | 684.35 | 1 092.95 | 2 399.25 | 1 128.66 |
| Provisions | 0.03 | 60.31 | 52.11 | ||
| Non-current other liabilities | 481.17 | 510.91 | |||
| Non-current deferred tax liabilities | 521.64 | 512.57 | 528.46 | ||
| Non-current liabilities total | 481.17 | 510.91 | 521.64 | 512.57 | 528.46 |
| Current trade creditors | 603.66 | 614.36 | 583.63 | 397.41 | 432.84 |
| Current owed to group member | 26.79 | ||||
| Short-term deferred tax liabilities | 2.18 | 126.72 | 384.76 | ||
| Other non-interest bearing current liabilities | 1 242.68 | 743.20 | 1 078.23 | 1 420.52 | 739.69 |
| Current liabilities total | 1 846.34 | 1 359.73 | 1 788.59 | 2 229.49 | 1 172.54 |
| Balance sheet total (liabilities) | 3 004.97 | 2 554.99 | 3 403.20 | 5 201.62 | 2 881.76 |
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