Knudsen Øvad Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39374781
Karlskogavej 8, 9200 Aalborg SV
knudsenlau@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.00 | 85.00 | 105.00 | 19.62 | 136.20 |
| Reduction in value of non-current assets | -79.00 | 649.00 | -19.00 | 200.00 | |
| EBIT | 159.00 | 734.00 | 86.00 | 219.62 | 136.20 |
| Other financial expenses | - 124.00 | - 119.00 | - 180.00 | - 322.40 | - 303.07 |
| Pre-tax profit | 35.00 | 615.00 | -94.00 | - 102.78 | - 166.87 |
| Income taxes | -8.00 | - 142.00 | 22.00 | 22.52 | 36.75 |
| Net earnings | 27.00 | 473.00 | -72.00 | -80.26 | - 130.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 325.00 | 7 301.00 | 7 300.00 | 7 500.00 | 7 500.00 |
| Tangible assets total | 7 325.00 | 7 301.00 | 7 300.00 | 7 500.00 | 7 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.00 | 76.00 | 92.00 | 14.87 | 22.20 |
| Prepayments and accrued income | 6.42 | ||||
| Current other receivables | 145.00 | 116.00 | 108.00 | 135.90 | 47.15 |
| Short term receivables total | 237.00 | 192.00 | 200.00 | 150.77 | 75.78 |
| Cash and bank deposits | 2.00 | 1.00 | |||
| Cash and cash equivalents | 2.00 | 1.00 | |||
| Balance sheet total (assets) | 7 564.00 | 7 494.00 | 7 500.00 | 7 650.76 | 7 575.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.00 | 31.00 | 504.00 | 432.31 | 352.05 |
| Profit of the financial year | 27.00 | 473.00 | -72.00 | -80.26 | - 130.12 |
| Shareholders equity total | 82.00 | 554.00 | 482.00 | 402.05 | 271.93 |
| Provisions | 1.00 | 143.00 | 121.00 | 98.98 | 62.22 |
| Non-current owed to group member | 1 358.00 | 1 385.00 | |||
| Non-current other liabilities | 1 371.00 | ||||
| Non-current deferred tax liabilities | 1 412.09 | 1 440.33 | |||
| Non-current liabilities total | 1 371.00 | 1 358.00 | 1 385.00 | 1 412.09 | 1 440.33 |
| Current loans from credit institutions | 4 984.00 | 4 709.00 | 3 989.00 | 5 529.12 | 5 528.65 |
| Advances received | 16.68 | ||||
| Current trade creditors | 11.00 | 25.00 | 20.88 | 34.94 | |
| Current owed to participating | 1 371.00 | ||||
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | - 253.00 | 719.00 | 1 498.00 | 187.65 | 221.03 |
| Current liabilities total | 6 110.00 | 5 439.00 | 5 512.00 | 5 737.65 | 5 801.29 |
| Balance sheet total (liabilities) | 7 564.00 | 7 494.00 | 7 500.00 | 7 650.76 | 7 575.78 |
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