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Knud Danielsen ApS — Credit Rating and Financial Key Figures

CVR number: 37547964
Bybjergvej 8, 3060 Espergærde
rd@knuddanielsen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 351.882 264.052 232.952 099.752 275.27
Employee benefit expenses- 946.12- 965.85-1 272.51-1 387.88-1 390.36
Total depreciation-88.46-74.66-74.66-74.66-76.24
EBIT1 317.301 223.54885.78637.21808.67
Other financial income18.927.1229.8653.8976.18
Other financial expenses- 157.98- 183.29- 220.77- 383.80- 413.85
Pre-tax profit1 178.241 047.37694.87307.31471.00
Income taxes- 259.65- 231.15- 154.00-68.81- 104.41
Net earnings918.58816.23540.87238.50366.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 470.022 395.362 320.702 246.032 212.79
Tangible assets total2 470.022 395.362 320.702 246.032 212.79
Investments total
Long term receivables total
Finished products/goods2 026.382 035.082 717.872 662.132 800.64
Inventories total2 026.382 035.082 717.872 662.132 800.64
Current trade debtors555.22780.30541.22517.10557.09
Prepayments and accrued income38.7638.9329.64
Current other receivables3.132.5427.53
Short term receivables total558.36780.30582.52583.56586.73
Cash and bank deposits680.371 088.041 123.621 280.851 584.87
Cash and cash equivalents680.371 088.041 123.621 280.851 584.87
Balance sheet total (assets)5 735.136 298.786 744.716 772.577 185.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00500.00300.00300.00
Retained earnings- 213.46205.12521.34762.21700.71
Profit of the financial year918.58816.23540.87238.50366.60
Shareholders equity total1 255.121 571.351 612.211 350.711 417.31
Provisions20.0428.7532.0035.2538.44
Non-current loans from credit institutions1 929.941 809.301 717.921 623.361 519.33
Non-current liabilities total1 929.941 809.301 717.921 623.361 519.33
Current loans from credit institutions120.40120.5098.2098.10101.70
Advances received15.0622.1515.0615.5316.43
Current trade creditors309.23304.80391.36270.68502.66
Current owed to participating75.2748.5587.07128.62172.59
Current owed to group member1 617.542 061.632 533.363 078.973 206.26
Short-term deferred tax liabilities257.62222.44150.7465.56101.22
Other non-interest bearing current liabilities134.89109.31106.78105.79109.10
Current liabilities total2 530.022 889.393 382.583 763.254 209.96
Balance sheet total (liabilities)5 735.136 298.786 744.716 772.577 185.03
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