Bent Guldager Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 40169806
Lynggårdsvænget 1, 4400 Kalundborg
bentk@ka-net.dk
tel: 28496493
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.19 | 377.59 | 469.70 | 367.54 | 361.51 |
| Employee benefit expenses | - 135.44 | - 317.60 | - 354.95 | - 342.79 | - 352.24 |
| Total depreciation | -11.92 | ||||
| EBIT | -46.24 | 59.99 | 114.75 | 24.75 | -2.65 |
| Other financial expenses | -2.69 | -0.23 | -0.15 | -1.00 | -0.02 |
| Pre-tax profit | -48.93 | 59.75 | 114.59 | 23.75 | -2.67 |
| Income taxes | -2.88 | -25.41 | -2.20 | -2.64 | |
| Net earnings | -48.93 | 56.87 | 89.19 | 21.55 | -5.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 65.76 | 23.84 | ||
| Tangible assets total | 30.00 | 65.76 | 23.84 | ||
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current other receivables | 3.31 | 0.02 | 0.38 | 55.69 | |
| Current deferred tax assets | 3.36 | ||||
| Short term receivables total | 3.31 | 0.02 | 0.38 | 59.05 | |
| Cash and bank deposits | 13.56 | 57.12 | 129.00 | 68.30 | 41.15 |
| Cash and cash equivalents | 13.56 | 57.12 | 129.00 | 68.30 | 41.15 |
| Balance sheet total (assets) | 43.56 | 90.43 | 189.02 | 164.44 | 154.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.93 | 7.93 | 79.44 | 103.19 | |
| Profit of the financial year | -48.93 | 56.87 | 89.19 | 21.55 | -5.31 |
| Shareholders equity total | -8.93 | 47.93 | 137.12 | 140.99 | 137.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.40 | 8.50 | 8.80 | ||
| Current owed to participating | 1.52 | 1.44 | 1.44 | ||
| Short-term deferred tax liabilities | 2.88 | 25.41 | 2.20 | ||
| Other non-interest bearing current liabilities | 52.50 | 39.61 | 16.57 | 11.31 | 5.91 |
| Current liabilities total | 52.50 | 42.50 | 51.90 | 23.45 | 16.15 |
| Balance sheet total (liabilities) | 43.56 | 90.43 | 189.02 | 164.44 | 154.04 |
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