KONSULENTFIRMAET BRIAN KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36067691
Vestergade 3, 9530 Støvring
email@brianknudsen.dk
tel: 98374609
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.47 | 317.90 | 316.46 | 232.89 | 253.84 |
| Employee benefit expenses | -66.59 | - 126.70 | - 105.03 | - 127.46 | - 110.19 |
| EBIT | 219.88 | 191.20 | 211.43 | 105.42 | 143.65 |
| Other financial income | 1.53 | 1.50 | 1.50 | 1.54 | |
| Other financial expenses | -0.38 | -0.30 | -0.43 | -0.40 | |
| Pre-tax profit | 219.50 | 192.44 | 212.50 | 106.52 | 145.19 |
| Income taxes | -48.29 | -42.33 | -46.73 | -23.43 | -31.92 |
| Net earnings | 171.21 | 150.11 | 165.77 | 83.09 | 113.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.71 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.31 | 13.00 | 18.52 | 17.13 | 17.20 |
| Current other receivables | -4.71 | ||||
| Current deferred tax assets | 4.71 | 3.86 | |||
| Short term receivables total | 39.31 | 16.86 | 18.52 | 17.13 | 17.20 |
| Cash and bank deposits | 199.86 | 224.29 | 189.29 | 192.16 | 208.96 |
| Cash and cash equivalents | 199.86 | 224.29 | 189.29 | 192.16 | 208.96 |
| Balance sheet total (assets) | 243.88 | 241.15 | 207.81 | 209.28 | 226.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.48 | -58.58 | -58.47 | 27.30 | 0.39 |
| Profit of the financial year | 171.21 | 150.11 | 165.77 | 83.09 | 113.27 |
| Shareholders equity total | 196.72 | 141.53 | 157.30 | 160.39 | 163.66 |
| Provisions | -0.01 | ||||
| Non-current advances received | 0.01 | 0.01 | 0.01 | 0.00 | |
| Non-current other liabilities | -0.00 | ||||
| Non-current deferred tax liabilities | 1.73 | 1.43 | |||
| Non-current liabilities total | 0.01 | 0.01 | 1.73 | 1.43 | |
| Current owed to participating | 1.94 | 8.22 | 4.75 | 11.95 | 0.30 |
| Short-term deferred tax liabilities | 9.92 | ||||
| Other non-interest bearing current liabilities | 45.22 | 91.39 | 44.02 | 35.51 | 52.28 |
| Current liabilities total | 47.16 | 99.61 | 48.77 | 47.46 | 62.50 |
| Balance sheet total (liabilities) | 243.88 | 241.15 | 207.81 | 209.28 | 226.16 |
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