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Søren Knudsen Rådgivende Ingeniører ApS — Credit Rating and Financial Key Figures
CVR number: 39717530
Jyllingevej 28, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 834.19 | 2 761.71 | 3 367.83 | 5 375.03 | 5 925.80 |
| Employee benefit expenses | -1 394.63 | -1 711.06 | -2 473.29 | -3 063.12 | -3 665.75 |
| Total depreciation | -15.99 | -10.92 | -6.37 | -13.52 | -54.09 |
| EBIT | 423.57 | 1 039.73 | 888.17 | 2 298.40 | 2 205.96 |
| Other financial income | 2.66 | 4.74 | 1.92 | 5.53 | 15.12 |
| Other financial expenses | -12.46 | -9.00 | -5.81 | ||
| Pre-tax profit | 413.78 | 1 035.47 | 890.08 | 2 298.12 | 2 221.08 |
| Income taxes | -91.28 | - 228.28 | - 206.43 | - 550.17 | - 489.23 |
| Net earnings | 322.50 | 807.19 | 683.66 | 1 747.95 | 1 731.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.29 | 6.37 | 256.90 | 202.82 | |
| Tangible assets total | 17.29 | 6.37 | 256.90 | 202.82 | |
| Investments total | 0.67 | 0.67 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 330.00 | 507.50 | 729.00 | 1 136.62 | 594.62 |
| Current amounts owed by group member comp. | 53.00 | 154.94 | 57.96 | 599.38 | |
| Prepayments and accrued income | 14.80 | 8.10 | 8.24 | ||
| Current other receivables | 38.81 | 73.34 | |||
| Current deferred tax assets | 20.45 | 8.69 | 29.76 | ||
| Short term receivables total | 442.26 | 671.13 | 846.90 | 1 202.68 | 1 202.24 |
| Cash and bank deposits | 613.35 | 797.78 | 973.36 | 1 596.24 | 2 014.81 |
| Cash and cash equivalents | 613.35 | 797.78 | 973.36 | 1 596.24 | 2 014.81 |
| Balance sheet total (assets) | 1 073.57 | 1 475.94 | 1 820.25 | 3 055.82 | 3 419.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 600.00 | 700.00 | 1 500.00 | 1 500.00 |
| Retained earnings | - 283.15 | - 560.65 | - 453.47 | -1 269.81 | -1 021.86 |
| Profit of the financial year | 322.50 | 807.19 | 683.66 | 1 747.95 | 1 731.85 |
| Shareholders equity total | 489.35 | 896.53 | 980.19 | 2 028.14 | 2 259.99 |
| Provisions | 40.50 | 29.29 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 18.00 | 20.44 | 20.00 |
| Current owed to participating | 200.00 | ||||
| Short-term deferred tax liabilities | 7.21 | 59.68 | 500.43 | ||
| Other non-interest bearing current liabilities | 369.22 | 557.20 | 822.07 | 907.07 | 610.16 |
| Current liabilities total | 584.22 | 579.41 | 840.06 | 987.19 | 1 130.59 |
| Balance sheet total (liabilities) | 1 073.57 | 1 475.94 | 1 820.25 | 3 055.82 | 3 419.87 |
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