EJENDOMSSELSKABET KNUDLUND AUTOGENBRUG ApS — Credit Rating and Financial Key Figures
CVR number: 26127017
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 | 1 736.77 | 732.81 | 938.27 | 762.60 | 863.99 |
| Total depreciation | - 267.38 | - 215.77 | - 178.07 | - 178.07 | - 158.77 |
| EBIT | 1 469.39 | 517.04 | 760.20 | 584.52 | 705.22 |
| Other financial income | 9.62 | 10.22 | |||
| Other financial expenses | - 303.54 | - 216.24 | - 146.82 | - 189.09 | - 183.14 |
| Pre-tax profit | 1 175.46 | 311.02 | 613.37 | 395.44 | 522.08 |
| Income taxes | - 160.40 | -66.24 | -94.69 | -79.71 | - 103.71 |
| Net earnings | 1 015.06 | 244.78 | 518.68 | 315.73 | 418.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 072.64 | 8 856.86 | 8 223.10 | 8 045.03 | 7 886.26 |
| Tangible assets total | 9 072.64 | 8 856.86 | 8 223.10 | 8 045.03 | 7 886.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.38 | 100.75 | 131.14 | 117.40 | 75.43 |
| Current amounts owed by group member comp. | 251.84 | 267.06 | 267.06 | 267.06 | 355.90 |
| Prepayments and accrued income | 7.90 | ||||
| Short term receivables total | 310.11 | 367.81 | 398.20 | 384.46 | 431.32 |
| Balance sheet total (assets) | 9 382.75 | 9 224.67 | 8 621.31 | 8 429.48 | 8 317.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 147.47 | 3 162.53 | 3 407.31 | 3 925.99 | 4 241.72 |
| Profit of the financial year | 1 015.06 | 244.78 | 518.68 | 315.73 | 418.37 |
| Shareholders equity total | 3 287.53 | 3 532.31 | 4 050.99 | 4 366.72 | 4 785.10 |
| Non-current loans from credit institutions | 2 866.56 | 2 473.47 | 1 783.66 | 1 621.20 | 1 408.11 |
| Non-current other liabilities | 508.47 | 514.47 | 542.60 | 514.47 | 521.82 |
| Non-current liabilities total | 3 375.03 | 2 987.93 | 2 326.26 | 2 135.67 | 1 929.93 |
| Current loans from credit institutions | 898.99 | 785.48 | 538.00 | 620.40 | 566.34 |
| Advances received | 43.38 | 43.38 | 43.38 | 43.38 | 43.38 |
| Current trade creditors | 14.64 | 97.25 | 91.00 | ||
| Current owed to participating | 890.50 | 919.32 | 937.59 | 753.91 | 643.66 |
| Current owed to group member | 470.53 | 546.64 | 429.22 | 193.76 | |
| Short-term deferred tax liabilities | 160.40 | 66.24 | 94.69 | 79.71 | 103.71 |
| Other non-interest bearing current liabilities | 256.38 | 343.37 | 186.54 | 138.68 | 154.46 |
| Current liabilities total | 2 720.18 | 2 704.43 | 2 244.06 | 1 927.09 | 1 602.55 |
| Balance sheet total (liabilities) | 9 382.75 | 9 224.67 | 8 621.31 | 8 429.48 | 8 317.58 |
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