BYGGEFIRMAET KARL KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 87563316
Kirkebakken 6, V Hornum 9640 Farsø
karlknudsen@live.dk
tel: 98663200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.86 | 608.97 | 622.48 | 669.29 | 624.86 |
| Employee benefit expenses | - 312.00 | - 312.00 | - 312.00 | - 312.00 | - 312.00 |
| Total depreciation | -66.54 | -62.55 | -56.26 | -56.71 | -55.86 |
| EBIT | 231.32 | 234.42 | 254.21 | 300.58 | 257.00 |
| Other financial income | 1 562.86 | 551.52 | 735.97 | 1 032.13 | 580.58 |
| Other financial expenses | -49.55 | -1 919.69 | - 135.19 | -9.30 | - 365.10 |
| Pre-tax profit | 1 744.63 | -1 133.76 | 854.99 | 1 323.41 | 472.49 |
| Income taxes | - 382.69 | 249.39 | - 188.45 | - 291.15 | - 100.19 |
| Net earnings | 1 361.94 | - 884.36 | 666.53 | 1 032.27 | 372.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 443.56 | 5 415.18 | 5 386.80 | 5 358.42 | 5 330.05 |
| Machinery and equipment | 137.59 | 103.41 | 86.73 | 58.40 | 30.92 |
| Tangible assets total | 5 581.15 | 5 518.59 | 5 473.53 | 5 416.82 | 5 360.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.46 | 11.06 | 11.31 | 12.10 | 12.00 |
| Current other receivables | 70.36 | ||||
| Current deferred tax assets | 364.71 | 301.17 | 16.66 | 26.70 | |
| Short term receivables total | 10.46 | 375.77 | 312.48 | 28.76 | 109.05 |
| Other current investments | 12 504.26 | 10 948.65 | 11 407.43 | 6 040.87 | 6 425.69 |
| Cash and bank deposits | 83.03 | 75.38 | 56.72 | 846.74 | 215.35 |
| Cash and cash equivalents | 12 587.29 | 11 024.03 | 11 464.15 | 6 887.60 | 6 641.04 |
| Balance sheet total (assets) | 18 178.90 | 16 918.39 | 17 250.17 | 12 333.18 | 12 111.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 188.33 | 190.67 | 196.33 | 6 300.00 | |
| Other reserves | -6 300.00 | ||||
| Retained earnings | 15 842.40 | 17 013.68 | 15 932.98 | 10 299.52 | 11 331.78 |
| Profit of the financial year | 1 361.94 | - 884.36 | 666.53 | 1 032.27 | 372.29 |
| Shareholders equity total | 17 517.68 | 16 444.98 | 16 920.85 | 11 456.78 | 11 829.08 |
| Provisions | 10.39 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 220.14 | 68.97 | 538.65 | ||
| Short-term deferred tax liabilities | 372.43 | 74.96 | 18.93 | ||
| Other non-interest bearing current liabilities | 278.40 | 253.27 | 260.34 | 261.74 | 257.88 |
| Accruals and deferred income | 1.05 | 5.17 | |||
| Current liabilities total | 650.83 | 473.41 | 329.31 | 876.40 | 281.98 |
| Balance sheet total (liabilities) | 18 178.90 | 16 918.39 | 17 250.17 | 12 333.18 | 12 111.06 |
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