GERT KNUDSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35384545
Tjalfesvej 8, 3000 Helsingør
gert@knudsenconsult.dk
tel: 28182068
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 991.62 | -4.92 | -37.19 | 271.96 | 269.73 |
| Employee benefit expenses | - 304.18 | - 304.37 | - 125.89 | -67.65 | -52.52 |
| EBIT | 687.44 | - 309.29 | - 163.08 | 204.31 | 217.21 |
| Other financial income | 0.04 | 0.12 | 0.48 | ||
| Other financial expenses | -16.80 | -19.56 | -11.64 | -10.61 | -0.06 |
| Pre-tax profit | 670.64 | - 328.85 | - 174.68 | 193.82 | 217.62 |
| Income taxes | - 148.53 | 0.01 | 67.02 | -47.87 | |
| Net earnings | 522.11 | - 328.84 | - 174.68 | 260.83 | 169.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.60 | ||||
| Current other receivables | 89.77 | 7.25 | 2.09 | 120.38 | 1.96 |
| Current deferred tax assets | 36.00 | 60.00 | 90.02 | 43.15 | |
| Short term receivables total | 173.38 | 43.25 | 62.09 | 210.40 | 45.11 |
| Cash and bank deposits | 1 820.31 | 1 538.24 | 1 290.40 | 1 380.48 | 1 657.32 |
| Cash and cash equivalents | 1 820.31 | 1 538.24 | 1 290.40 | 1 380.48 | 1 657.32 |
| Balance sheet total (assets) | 1 993.68 | 1 581.49 | 1 352.49 | 1 590.88 | 1 702.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 60.00 | 60.00 | 60.00 | |
| Retained earnings | 1 129.36 | 1 594.97 | 1 206.12 | 971.45 | 1 172.28 |
| Profit of the financial year | 522.11 | - 328.84 | - 174.68 | 260.83 | 169.75 |
| Shareholders equity total | 1 731.47 | 1 402.62 | 1 171.45 | 1 372.28 | 1 482.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Current owed to participating | 111.09 | 114.94 | 155.04 | 198.84 | 198.84 |
| Short-term deferred tax liabilities | 124.53 | ||||
| Other non-interest bearing current liabilities | 10.09 | 47.42 | 9.51 | 3.26 | 5.06 |
| Current liabilities total | 262.21 | 178.86 | 181.05 | 218.60 | 220.40 |
| Balance sheet total (liabilities) | 1 993.68 | 1 581.49 | 1 352.49 | 1 590.88 | 1 702.43 |
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.