KKnudsen ApS — Credit Rating and Financial Key Figures
CVR number: 41161280
Højvænget 1, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -73.00 | 75.00 | 78.00 | 86.64 |
| Employee benefit expenses | - 550.00 | - 626.00 | - 676.00 | - 678.92 |
| EBIT | - 623.00 | - 551.00 | - 598.00 | - 592.28 |
| Other financial income | -1.00 | 1.97 | ||
| Other financial expenses | -7.00 | -8.00 | -15.00 | -12.22 |
| Net income from associates (fin.) | 1 089.00 | 1 132.00 | 555.00 | 673.05 |
| Pre-tax profit | 459.00 | 572.00 | -58.00 | 70.52 |
| Income taxes | - 108.00 | - 132.00 | 7.00 | -19.93 |
| Net earnings | 351.00 | 440.00 | -51.00 | 50.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 799.00 | 468.00 | 402.00 | 336.00 |
| Investments total | 799.00 | 468.00 | 402.00 | 336.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 100.00 | 11.00 | 105.97 | |
| Current other receivables | 36.00 | 388.00 | 341.00 | 349.64 |
| Current deferred tax assets | 14.00 | 11.00 | 18.00 | 12.10 |
| Short term receivables total | 50.00 | 499.00 | 370.00 | 467.71 |
| Cash and bank deposits | 278.00 | 661.00 | 545.00 | 408.31 |
| Cash and cash equivalents | 278.00 | 661.00 | 545.00 | 408.31 |
| Balance sheet total (assets) | 1 127.00 | 1 628.00 | 1 317.00 | 1 212.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | 251.00 | 690.00 | 639.68 | |
| Profit of the financial year | 351.00 | 440.00 | -51.00 | 50.59 |
| Shareholders equity total | 391.00 | 831.00 | 679.00 | 730.27 |
| Non-current owed to group member | 606.00 | 606.00 | 612.00 | 418.00 |
| Non-current liabilities total | 606.00 | 606.00 | 612.00 | 418.00 |
| Short-term deferred tax liabilities | 122.00 | 149.00 | 14.43 | |
| Other non-interest bearing current liabilities | 8.00 | 42.00 | 26.00 | 49.31 |
| Current liabilities total | 130.00 | 191.00 | 26.00 | 63.74 |
| Balance sheet total (liabilities) | 1 127.00 | 1 628.00 | 1 317.00 | 1 212.01 |
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