Knudsens Manpower ApS — Credit Rating and Financial Key Figures
CVR number: 43226908
Vedtoftevej 53, Vedtofte Mk 5620 Glamsbjerg
info@knudsens-manpower.dk
tel: 71749849
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 342.87 | 2 835.68 | 2 541.92 |
| Employee benefit expenses | -2 041.14 | -2 724.19 | -2 671.57 |
| Total depreciation | -56.84 | -56.84 | - 164.33 |
| EBIT | 244.89 | 54.66 | - 293.99 |
| Other financial income | 0.76 | 1.15 | |
| Other financial expenses | -4.71 | -1.78 | -2.40 |
| Pre-tax profit | 240.18 | 53.64 | - 295.23 |
| Income taxes | -53.26 | -12.37 | 54.10 |
| Net earnings | 186.92 | 41.27 | - 241.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 208.00 | 156.00 | |
| Intangible assets total | 208.00 | 156.00 | |
| Machinery and equipment | 19.35 | 14.51 | 102.50 |
| Tangible assets total | 19.35 | 14.51 | 102.50 |
| Investments total | 3.13 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 387.57 | 440.14 | 153.03 |
| Current amounts owed by group member comp. | 7.50 | 8.33 | |
| Prepayments and accrued income | 60.99 | ||
| Current other receivables | 29.00 | ||
| Current deferred tax assets | 19.60 | ||
| Short term receivables total | 424.06 | 509.46 | 172.63 |
| Cash and bank deposits | 695.87 | 533.84 | 550.33 |
| Cash and cash equivalents | 695.87 | 533.84 | 550.33 |
| Balance sheet total (assets) | 1 350.41 | 1 213.81 | 825.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 338.03 | 338.03 | 338.03 |
| Shares repurchased | 30.00 | 20.00 | |
| Retained earnings | -30.00 | 136.92 | 178.19 |
| Profit of the financial year | 186.92 | 41.27 | - 241.13 |
| Shareholders equity total | 564.95 | 576.22 | 315.08 |
| Provisions | 46.00 | 34.50 | |
| Non-current liabilities total | |||
| Current trade creditors | 106.06 | 21.61 | 16.67 |
| Current owed to group member | 15.54 | ||
| Short-term deferred tax liabilities | 64.26 | 23.87 | |
| Other non-interest bearing current liabilities | 569.15 | 557.61 | 478.17 |
| Current liabilities total | 739.47 | 603.09 | 510.39 |
| Balance sheet total (liabilities) | 1 350.41 | 1 213.81 | 825.47 |
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