Lars Knudsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37885533
Skt. Jørgens Gade 1, 5000 Odense C
tel: 40284828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 614.61 | 612.26 | 1 096.37 | 601.95 | 573.56 |
Employee benefit expenses | - 120.00 | - 180.31 | - 364.10 | - 266.21 | |
Other operating expenses | -7.50 | -1.80 | |||
Total depreciation | -59.59 | -60.24 | -55.30 | -55.30 | -55.30 |
EBIT | 555.02 | 432.02 | 860.76 | 175.06 | 250.26 |
Other financial income | 2.35 | 10.21 | 11.36 | 10.96 | 9.03 |
Other financial expenses | - 110.19 | -88.46 | - 155.98 | - 147.13 | - 215.61 |
Pre-tax profit | 447.18 | 353.77 | 716.14 | 38.89 | 43.67 |
Income taxes | -76.55 | -56.20 | - 138.09 | 9.41 | -17.29 |
Net earnings | 370.63 | 297.57 | 578.05 | 48.30 | 26.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 14 727.19 | 14 828.75 | 13 552.33 | 13 497.04 | 13 441.74 |
Tangible assets total | 14 727.19 | 14 828.75 | 13 552.33 | 13 497.04 | 13 441.74 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 613.24 | 254.10 | 265.45 | 264.67 | 749.18 |
Current other receivables | 5.64 | 7.00 | 12.73 | 19.16 | 0.24 |
Short term receivables total | 618.88 | 261.10 | 278.19 | 283.83 | 749.42 |
Cash and bank deposits | 135.17 | 143.77 | 190.93 | 126.64 | 5.53 |
Cash and cash equivalents | 135.17 | 143.77 | 190.93 | 126.64 | 5.53 |
Balance sheet total (assets) | 15 481.24 | 15 233.63 | 14 021.45 | 13 907.50 | 14 196.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 7 552.88 | 7 923.52 | 8 221.08 | 8 799.13 | 8 847.44 |
Profit of the financial year | 370.63 | 297.57 | 578.05 | 48.30 | 26.38 |
Shareholders equity total | 7 973.52 | 8 271.08 | 8 849.13 | 8 897.44 | 8 923.81 |
Provisions | 1 181.16 | 1 145.90 | 1 123.59 | 1 091.63 | 1 079.46 |
Non-current loans from credit institutions | 4 305.24 | 1 961.42 | 1 213.90 | 1 178.03 | |
Non-current liabilities total | 4 305.24 | 1 961.42 | 1 213.90 | 1 178.03 | |
Current loans from credit institutions | 114.53 | 76.61 | 57.74 | 3 480.48 | |
Advances received | 5.00 | 11.90 | 10.30 | 10.75 | 13.85 |
Current trade creditors | 12.00 | 18.75 | 18.75 | 31.09 | 18.75 |
Current owed to participating | 347.05 | 316.87 | 323.95 | 334.79 | 346.52 |
Current owed to group member | 2 978.14 | 1 963.89 | 1 995.72 | ||
Short-term deferred tax liabilities | 111.66 | 91.45 | 160.40 | 22.55 | 29.46 |
Other non-interest bearing current liabilities | 1 545.63 | 323.58 | 280.92 | 287.76 | 304.36 |
Current liabilities total | 2 021.34 | 3 855.22 | 2 834.82 | 2 740.40 | 4 193.41 |
Balance sheet total (liabilities) | 15 481.24 | 15 233.63 | 14 021.45 | 13 907.50 | 14 196.69 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.