EJENDOMSSELSKABET KNUDLUND AUTOGENBRUG ApS — Credit Rating and Financial Key Figures
CVR number: 26127017
Esperlundvej 18, Knudlund 8653 Them
tel: 86848681
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 599.70 | 1 736.77 | 732.81 | 938.27 | 762.60 |
| Total depreciation | - 325.85 | - 267.38 | - 215.77 | - 178.07 | - 178.07 |
| EBIT | 273.85 | 1 469.39 | 517.04 | 760.20 | 584.52 |
| Other financial income | 8.93 | 9.62 | 10.22 | ||
| Other financial expenses | - 422.89 | - 303.54 | - 216.24 | - 146.82 | - 189.09 |
| Pre-tax profit | - 140.11 | 1 175.46 | 311.02 | 613.37 | 395.44 |
| Income taxes | 15.00 | - 160.40 | -66.24 | -94.69 | -79.71 |
| Net earnings | - 125.11 | 1 015.06 | 244.78 | 518.68 | 315.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 524.55 | 9 072.64 | 8 856.86 | 8 223.10 | 8 045.03 |
| Tangible assets total | 9 524.55 | 9 072.64 | 8 856.86 | 8 223.10 | 8 045.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.38 | 100.75 | 131.14 | 117.40 | |
| Current amounts owed by group member comp. | 232.22 | 251.84 | 267.06 | 267.06 | 267.06 |
| Prepayments and accrued income | 7.90 | 7.90 | |||
| Short term receivables total | 240.12 | 310.11 | 367.81 | 398.20 | 384.46 |
| Balance sheet total (assets) | 9 764.67 | 9 382.75 | 9 224.67 | 8 621.31 | 8 429.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 272.58 | 2 147.47 | 3 162.53 | 3 407.31 | 3 925.99 |
| Profit of the financial year | - 125.11 | 1 015.06 | 244.78 | 518.68 | 315.73 |
| Shareholders equity total | 2 272.47 | 3 287.53 | 3 532.31 | 4 050.99 | 4 366.72 |
| Non-current loans from credit institutions | 3 341.89 | 2 866.56 | 2 473.47 | 1 783.66 | 1 621.20 |
| Non-current other liabilities | 86.77 | 508.47 | 514.47 | 542.60 | 514.47 |
| Non-current liabilities total | 3 428.66 | 3 375.03 | 2 987.93 | 2 326.26 | 2 135.67 |
| Current loans from credit institutions | 2 320.10 | 898.99 | 785.48 | 538.00 | 620.40 |
| Advances received | 43.38 | 43.38 | 43.38 | 43.38 | |
| Current trade creditors | 14.64 | 97.25 | |||
| Current owed to participating | 979.76 | 890.50 | 919.32 | 937.59 | 753.91 |
| Current owed to group member | 521.76 | 470.53 | 546.64 | 429.22 | 193.76 |
| Short-term deferred tax liabilities | 160.40 | 66.24 | 94.69 | 79.71 | |
| Other non-interest bearing current liabilities | 241.91 | 256.38 | 343.37 | 186.54 | 138.68 |
| Current liabilities total | 4 063.53 | 2 720.18 | 2 704.43 | 2 244.06 | 1 927.09 |
| Balance sheet total (liabilities) | 9 764.67 | 9 382.75 | 9 224.67 | 8 621.31 | 8 429.48 |
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