Knudsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40986529
Søndergade 137, Lunghøj 5591 Gelsted
frederikgodsejer@hotmail.com
tel: 51331203
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 63.95 | 79.72 | 301.64 | 483.29 |
| Total depreciation | -40.07 | -44.65 | - 145.86 | - 147.94 |
| EBIT | 23.87 | 35.07 | 155.77 | 335.35 |
| Other financial income | 0.12 | |||
| Other financial expenses | -36.57 | -49.59 | - 117.87 | - 141.85 |
| Pre-tax profit | -12.70 | -14.52 | 37.90 | 193.62 |
| Income taxes | 2.79 | 3.14 | -8.41 | -34.91 |
| Net earnings | -9.90 | -11.38 | 29.49 | 158.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 390.51 | 3 504.31 | 3 422.28 | 2 831.12 |
| Tangible assets total | 1 390.51 | 3 504.31 | 3 422.28 | 2 831.12 |
| Investments total | ||||
| Deferred tax assets | 9.00 | 17.49 | 49.70 | 65.10 |
| Long term receivables total | 9.00 | 17.49 | 49.70 | 65.10 |
| Inventories total | ||||
| Prepayments and accrued income | 6.73 | |||
| Current other receivables | 1.52 | 23.94 | 24.02 | |
| Short term receivables total | 1.52 | 30.66 | 24.02 | |
| Cash and bank deposits | 91.29 | 138.53 | 265.39 | 720.42 |
| Cash and cash equivalents | 91.29 | 138.53 | 265.39 | 720.42 |
| Balance sheet total (assets) | 1 492.33 | 3 660.34 | 3 768.05 | 3 640.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | |||
| Retained earnings | -9.90 | -21.28 | -11.79 | |
| Profit of the financial year | -9.90 | -11.38 | 29.49 | 158.71 |
| Shareholders equity total | 30.10 | 18.72 | 48.20 | 206.92 |
| Non-current loans from credit institutions | 681.06 | 2 523.69 | 2 451.46 | 2 085.15 |
| Non-current liabilities total | 681.06 | 2 523.69 | 2 451.46 | 2 085.15 |
| Current loans from credit institutions | 19.98 | 227.43 | 72.82 | 60.59 |
| Current owed to group member | 0.48 | 2.17 | 32.02 | |
| Short-term deferred tax liabilities | 6.21 | 5.35 | 40.63 | 50.30 |
| Other non-interest bearing current liabilities | 754.98 | 884.66 | 1 152.77 | 1 205.69 |
| Current liabilities total | 781.17 | 1 117.93 | 1 268.38 | 1 348.60 |
| Balance sheet total (liabilities) | 1 492.33 | 3 660.34 | 3 768.05 | 3 640.67 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.