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KNUD JENSEN OG SØNNER. SLIMMINGE ApS — Credit Rating and Financial Key Figures
CVR number: 64139711
Industrivej 7, 4632 Bjæverskov
tel: 56871750
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 261.00 | 9 699.00 | 9 903.00 | 8 624.11 | 10 277.25 |
| Employee benefit expenses | -8 118.00 | -8 276.00 | -7 437.00 | -7 424.44 | -7 425.68 |
| Other operating expenses | - 243.00 | - 266.00 | - 251.00 | - 141.79 | - 163.39 |
| Total depreciation | -1 073.00 | -1 211.00 | -1 108.00 | -1 058.58 | -1 418.72 |
| EBIT | 827.00 | -54.00 | 1 107.00 | -0.70 | 1 269.46 |
| Other financial income | 26.73 | ||||
| Other financial expenses | -72.00 | -67.00 | -89.00 | - 101.91 | - 103.74 |
| Pre-tax profit | 755.00 | - 121.00 | 1 018.00 | - 102.61 | 1 192.45 |
| Income taxes | - 172.00 | 25.00 | - 225.00 | 21.53 | - 264.69 |
| Net earnings | 583.00 | -96.00 | 793.00 | -81.08 | 927.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 275.00 | ||||
| Intangible assets total | 1 275.00 | ||||
| Land and waters | 1 100.00 | 1 036.00 | 971.00 | 906.82 | 842.39 |
| Machinery and equipment | 5 619.00 | 8 107.00 | 7 202.00 | 6 157.32 | 5 027.84 |
| Tangible assets total | 6 719.00 | 9 143.00 | 8 173.00 | 7 064.14 | 5 870.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 58.00 | 69.00 | 153.00 | 26.00 | 170.90 |
| Inventories total | 58.00 | 69.00 | 153.00 | 26.00 | 170.90 |
| Current trade debtors | 1 991.00 | 2 425.00 | 1 726.00 | 1 505.53 | 2 187.05 |
| Prepayments and accrued income | 119.00 | 171.00 | 277.00 | 219.21 | 44.22 |
| Current other receivables | 13.00 | 9.00 | 2.00 | 24.05 | |
| Short term receivables total | 2 123.00 | 2 605.00 | 2 005.00 | 1 724.74 | 2 255.32 |
| Cash and bank deposits | 1 690.00 | 680.00 | 851.00 | 1 062.90 | 1 202.29 |
| Cash and cash equivalents | 1 690.00 | 680.00 | 851.00 | 1 062.90 | 1 202.29 |
| Balance sheet total (assets) | 10 590.00 | 12 497.00 | 11 182.00 | 9 877.78 | 10 773.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 400.00 | 400.00 | 300.00 | ||
| Retained earnings | 2 178.00 | 2 761.00 | 2 265.00 | 3 058.33 | 2 677.25 |
| Profit of the financial year | 583.00 | -96.00 | 793.00 | -81.08 | 927.76 |
| Shareholders equity total | 3 861.00 | 3 365.00 | 4 158.00 | 3 677.25 | 4 605.02 |
| Provisions | 454.00 | 429.00 | 625.00 | 603.41 | 616.55 |
| Non-current loans from credit institutions | 312.00 | 181.00 | 47.00 | 500.00 | |
| Non-current leasing loans | 1 591.00 | 3 590.00 | 2 548.00 | 1 706.88 | 838.60 |
| Non-current deferred tax liabilities | 257.58 | ||||
| Non-current liabilities total | 1 903.00 | 3 771.00 | 2 595.00 | 1 706.88 | 1 596.18 |
| Current loans from credit institutions | 979.00 | 1 263.00 | 1 181.00 | 885.15 | 1 365.34 |
| Advances received | 12.00 | 12.00 | 12.00 | 12.05 | 20.73 |
| Current trade creditors | 904.00 | 1 241.00 | 1 057.00 | 1 112.99 | 713.17 |
| Current owed to participating | 296.00 | 395.75 | 305.34 | ||
| Short-term deferred tax liabilities | 113.00 | 1.00 | 29.00 | ||
| Other non-interest bearing current liabilities | 2 364.00 | 2 119.00 | 1 525.00 | 1 484.29 | 1 539.44 |
| Accruals and deferred income | 11.97 | ||||
| Current liabilities total | 4 372.00 | 4 932.00 | 3 804.00 | 3 890.23 | 3 955.99 |
| Balance sheet total (liabilities) | 10 590.00 | 12 497.00 | 11 182.00 | 9 877.78 | 10 773.74 |
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