T. KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33594356
Mynstersvej 19, 1827 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 215.40 | -60.82 | 511.57 | 263.39 | - 169.91 |
| Wages and salaries | - 741.52 | - 778.84 | - 681.86 | - 250.96 | - 413.64 |
| Social security expenses | -14.64 | -17.15 | -19.22 | - 120.46 | -36.48 |
| Total depreciation | -12.50 | -12.50 | -12.50 | ||
| EBIT | 459.24 | - 869.30 | - 163.58 | 120.39 | - 547.06 |
| Other financial income | 0.50 | 0.01 | |||
| Other financial expenses | -0.32 | -11.09 | -71.84 | - 137.65 | -17.13 |
| Pre-tax profit | 458.91 | - 880.40 | - 234.92 | -17.25 | - 564.19 |
| Income taxes | -72.63 | 16.48 | 72.63 | ||
| Net earnings | 386.29 | - 863.92 | - 162.29 | -17.25 | - 564.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 37.50 | 25.00 | 12.50 | ||
| Intangible assets total | 37.50 | 25.00 | 12.50 | ||
| Tangible assets total | |||||
| Other non-current investments | -12.50 | ||||
| Investments total | 725.82 | 63.77 | 63.77 | 63.77 | 63.77 |
| Long term receivables total | |||||
| Finished products/goods | 809.01 | 479.28 | 579.20 | 643.20 | 275.55 |
| Inventories total | 809.01 | 479.28 | 579.20 | 643.20 | 275.55 |
| Current trade debtors | 117.17 | 89.86 | 88.09 | 47.69 | 9.20 |
| Prepayments and accrued income | 2.00 | 17.88 | |||
| Current other receivables | -80.06 | ||||
| Short term receivables total | 37.12 | 89.86 | 88.09 | 49.69 | 27.09 |
| Cash and bank deposits | 182.48 | 117.84 | 130.84 | 51.85 | 23.91 |
| Cash and cash equivalents | 182.48 | 117.84 | 130.84 | 51.85 | 23.91 |
| Balance sheet total (assets) | 1 791.93 | 775.75 | 874.40 | 808.51 | 390.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -48.65 | 337.63 | - 526.28 | - 688.57 | - 705.82 |
| Profit of the financial year | 386.29 | - 863.92 | - 162.29 | -17.25 | - 564.19 |
| Shareholders equity total | 417.64 | - 446.28 | - 608.57 | - 625.83 | -1 190.01 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 452.15 | 239.11 | 212.24 | 645.03 | 796.96 |
| Current owed to participating | 164.22 | 2.51 | 15.89 | 4.76 | |
| Short-term deferred tax liabilities | 73.81 | 72.63 | |||
| Other non-interest bearing current liabilities | 684.12 | 907.80 | 1 254.85 | 784.55 | 783.37 |
| Current liabilities total | 1 374.30 | 1 222.04 | 1 482.97 | 1 434.34 | 1 580.33 |
| Balance sheet total (liabilities) | 1 791.93 | 775.75 | 874.40 | 808.51 | 390.32 |
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