Carsten Knudsen, 734 Nørresundby ApS — Credit Rating and Financial Key Figures
CVR number: 40695338
Vestergade 22, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.05 | 2.24 | 2.21 | 2.48 | 2 197.20 |
| Employee benefit expenses | -2.43 | -1.98 | -2.12 | -2.34 | -2 122.70 |
| Other operating expenses | -0.62 | ||||
| Total depreciation | -0.16 | -0.10 | -0.08 | -0.08 | -80.56 |
| EBIT | 0.46 | 0.16 | 0.01 | 0.06 | -6.68 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -0.09 | -0.09 | -0.08 | -0.07 | -64.71 |
| Pre-tax profit | 0.37 | 0.07 | -0.07 | -0.02 | -71.13 |
| Income taxes | -0.08 | -0.02 | 0.02 | -0.01 | 15.63 |
| Net earnings | 0.28 | 0.06 | -0.05 | -0.02 | -55.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.24 | 0.15 | 0.28 | 0.22 | 303.13 |
| Tangible assets total | 0.24 | 0.15 | 0.28 | 0.22 | 303.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.65 | 1.67 | 1.93 | 2.11 | 1 917.23 |
| Inventories total | 1.65 | 1.67 | 1.93 | 2.11 | 1 917.23 |
| Current trade debtors | 0.01 | 0.01 | 0.08 | 0.13 | 52.96 |
| Current other receivables | 0.14 | 0.12 | 0.20 | 0.37 | 73.73 |
| Current deferred tax assets | 0.03 | 0.00 | 0.05 | 0.03 | 42.78 |
| Short term receivables total | 0.18 | 0.13 | 0.33 | 0.53 | 169.47 |
| Cash and bank deposits | 0.99 | 0.90 | 0.69 | 0.90 | 879.92 |
| Cash and cash equivalents | 0.99 | 0.90 | 0.69 | 0.90 | 879.92 |
| Balance sheet total (assets) | 3.06 | 2.85 | 3.22 | 3.76 | 3 269.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.00 | 0.29 | 0.34 | 0.29 | 265.96 |
| Profit of the financial year | 0.28 | 0.06 | -0.05 | -0.02 | -55.50 |
| Shareholders equity total | 0.59 | 0.64 | 0.59 | 0.57 | 510.46 |
| Provisions | 0.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.76 | 1.80 | 2.08 | 2.64 | 2 220.58 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 0.71 | 0.40 | 0.56 | 0.56 | 538.71 |
| Current liabilities total | 2.47 | 2.21 | 2.64 | 3.20 | 2 759.28 |
| Balance sheet total (liabilities) | 3.06 | 2.85 | 3.22 | 3.76 | 3 269.74 |
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