INDUSTRIVEJ 6, KNUDLUND ApS — Credit Rating and Financial Key Figures
CVR number: 31588308
Europaplads 16, 8000 Aarhus C
tel: 86763968
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 092.09 | 1 153.80 | 370.17 | -23.11 | -7.87 |
| Employee benefit expenses | -26.58 | ||||
| Other operating expenses | - 354.33 | ||||
| Reduction in value of non-current assets | 4.98 | -1 837.89 | |||
| EBIT | 1 070.49 | - 684.10 | 15.84 | -23.11 | -7.87 |
| Other financial income | 5.71 | 212.11 | 13.80 | 47.18 | |
| Other financial expenses | - 617.00 | - 339.66 | - 255.64 | -1.59 | |
| Pre-tax profit | 459.21 | -1 023.76 | -27.69 | -10.90 | 39.30 |
| Income taxes | - 101.00 | 225.00 | -11.52 | 1.98 | -8.01 |
| Net earnings | 358.21 | - 798.76 | -39.21 | -8.93 | 31.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 936.94 | 14 099.05 | |||
| Tangible assets total | 15 936.94 | 14 099.05 | |||
| Investments total | |||||
| Deferred tax assets | 1 441.00 | 1 577.00 | 981.50 | 982.00 | 972.55 |
| Long term receivables total | 1 441.00 | 1 577.00 | 981.50 | 982.00 | 972.55 |
| Inventories total | |||||
| Current trade debtors | 2.08 | 5.26 | |||
| Current amounts owed by group member comp. | 280.11 | 768.51 | 812.12 | ||
| Current other receivables | 3.43 | 35.00 | |||
| Current deferred tax assets | 549.68 | 1.47 | 1.45 | ||
| Short term receivables total | 5.51 | 40.26 | 829.79 | 769.99 | 813.57 |
| Cash and bank deposits | 174.38 | 0.90 | 0.71 | 4.03 | 2.06 |
| Cash and cash equivalents | 174.38 | 0.90 | 0.71 | 4.03 | 2.06 |
| Balance sheet total (assets) | 17 557.83 | 15 717.21 | 1 812.00 | 1 756.01 | 1 788.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 113.45 | 2 471.66 | 1 672.90 | 1 633.69 | 1 624.76 |
| Profit of the financial year | 358.21 | - 798.76 | -39.21 | -8.93 | 31.29 |
| Shareholders equity total | 596.66 | 1 797.90 | 1 758.69 | 1 749.76 | 1 781.06 |
| Non-current loans from credit institutions | 5 496.18 | 5 189.24 | |||
| Non-current other liabilities | 198.78 | 188.78 | |||
| Non-current liabilities total | 5 694.97 | 5 378.02 | |||
| Current loans from credit institutions | 311.58 | 310.94 | |||
| Current trade creditors | 43.27 | 30.50 | 31.50 | 6.25 | 7.13 |
| Current owed to group member | 10 468.22 | 8 042.74 | |||
| Other non-interest bearing current liabilities | 443.14 | 157.10 | 21.81 | ||
| Current liabilities total | 11 266.21 | 8 541.28 | 53.31 | 6.25 | 7.13 |
| Balance sheet total (liabilities) | 17 557.83 | 15 717.21 | 1 812.00 | 1 756.01 | 1 788.18 |
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