JAN KNUDSEN. SMIDSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 12784805
Højvældsvej 29, Smidstrup 4330 Hvalsø
tel: 46409321
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 227.69 | 2.54 | -11.14 | -8.41 | -9.87 |
| EBIT | 227.69 | 2.54 | -11.14 | -8.41 | -9.87 |
| Other financial income | 61.18 | 220.36 | 342.30 | 70.63 | 378.71 |
| Other financial expenses | -6.15 | -4.59 | -4.29 | - 328.07 | -2.46 |
| Pre-tax profit | 282.72 | 218.31 | 326.86 | - 265.85 | 366.39 |
| Income taxes | -52.00 | 72.57 | -71.93 | 58.50 | -80.64 |
| Net earnings | 230.72 | 290.88 | 254.93 | - 207.35 | 285.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | ||||
| Current other receivables | 3.47 | 5.66 | 5.85 | 0.38 | |
| Current deferred tax assets | 76.00 | 5.70 | 64.20 | ||
| Short term receivables total | 3.47 | 76.00 | 11.36 | 76.30 | 0.38 |
| Other current investments | 721.74 | 1 038.81 | 1 055.27 | 1 029.95 | 1 410.89 |
| Cash and bank deposits | 5.27 | 24.38 | 228.42 | 0.17 | 0.23 |
| Cash and cash equivalents | 727.02 | 1 063.19 | 1 283.69 | 1 030.12 | 1 411.12 |
| Balance sheet total (assets) | 730.49 | 1 139.19 | 1 295.06 | 1 106.41 | 1 411.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 257.19 | 487.91 | 778.79 | 1 033.72 | 826.37 |
| Profit of the financial year | 230.72 | 290.88 | 254.93 | - 207.35 | 285.75 |
| Shareholders equity total | 687.91 | 978.79 | 1 233.72 | 1 026.37 | 1 312.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 88.18 | ||||
| Short-term deferred tax liabilities | 11.20 | ||||
| Other non-interest bearing current liabilities | 42.58 | 160.40 | 61.34 | 80.04 | |
| Current liabilities total | 42.58 | 160.40 | 61.34 | 80.04 | 99.38 |
| Balance sheet total (liabilities) | 730.49 | 1 139.19 | 1 295.06 | 1 106.41 | 1 411.50 |
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