KNUD ANDREASSEN ApS — Credit Rating and Financial Key Figures

CVR number: 15106247
Alslevvej 16, Alslev 4653 Karise
tel: 56788417
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 076.776 999.305 557.367 974.846 924.40
Employee benefit expenses-4 443.94-4 199.17-3 935.56-4 800.60-4 767.70
Total depreciation- 512.45- 652.73- 772.59- 878.50- 894.99
EBIT120.382 147.41849.222 295.741 261.71
Other financial income119.3797.34141.15241.72255.31
Other financial expenses-30.98-25.82-33.51-50.09-60.45
Pre-tax profit208.772 218.93956.862 487.361 456.57
Income taxes-35.18- 494.90- 225.41- 552.40- 332.20
Net earnings173.591 724.04731.451 934.961 124.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 007.961 915.792 174.432 416.052 090.23
Tangible assets total2 007.961 915.792 174.432 416.052 090.23
Investments total246.00246.00246.00246.00246.00
Long term receivables total
Finished products/goods831.121 016.01924.50992.50993.62
Inventories total831.121 016.01924.50992.50993.62
Current trade debtors2 789.596 292.442 060.133 721.474 051.53
Current amounts owed by group member comp.653.86383.102 078.754 119.45128.91
Prepayments and accrued income213.31340.06220.10397.57138.33
Current other receivables4 645.253 611.204 737.221 725.153 516.70
Short term receivables total8 302.0110 626.809 096.219 963.637 835.48
Cash and bank deposits23.00127.26
Cash and cash equivalents23.00127.26
Balance sheet total (assets)11 410.0913 804.6012 441.1413 618.1911 292.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.002 000.004 000.002 000.00
Retained earnings5 746.254 919.844 643.881 375.331 310.29
Profit of the financial year173.591 724.04731.451 934.961 124.37
Shareholders equity total6 119.847 843.887 575.337 510.294 634.66
Provisions145.06639.96618.97717.801 049.99
Non-current deferred tax liabilities246.40453.57
Non-current liabilities total246.40453.57
Current loans from credit institutions1 020.821 306.651 027.28277.10983.34
Current trade creditors2 602.481 567.351 571.511 985.122 582.14
Current owed to participating1 230.001 229.001 229.001 229.001 229.00
Current owed to group member1 063.68
Short-term deferred tax liabilities48.58246.40453.57
Other non-interest bearing current liabilities243.30154.08172.651 198.91359.87
Current liabilities total5 145.185 320.764 000.444 936.535 607.92
Balance sheet total (liabilities)11 410.0913 804.6012 441.1413 618.1911 292.58
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