Kunnerupvej 123 ApS — Credit Rating and Financial Key Figures
CVR number: 39679159
Hørretløkken 233, 8320 Mårslet
andersjastrup@gmail.com
tel: 40845493
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 219.91 | 263.80 | 316.79 | 250.38 | 375.73 |
Employee benefit expenses | - 146.05 | -85.40 | -87.91 | -88.80 | - 172.08 |
Total depreciation | -65.45 | -66.53 | -65.26 | -65.26 | -65.26 |
EBIT | 8.40 | 111.87 | 163.63 | 96.32 | 138.39 |
Other financial income | 0.01 | ||||
Other financial expenses | -33.88 | -31.20 | -30.74 | -47.37 | -34.66 |
Pre-tax profit | -25.48 | 80.68 | 132.90 | 48.95 | 103.73 |
Income taxes | 5.52 | -17.92 | -29.37 | -11.02 | -22.98 |
Net earnings | -19.96 | 62.76 | 103.53 | 37.94 | 80.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 035.51 | 2 976.70 | 2 917.88 | 2 859.06 | 2 800.25 |
Machinery and equipment | 28.11 | 20.39 | 13.95 | 7.51 | 1.07 |
Tangible assets total | 3 063.62 | 2 997.09 | 2 931.83 | 2 866.58 | 2 801.32 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 3.09 | ||||
Current other receivables | 25.31 | 25.31 | 25.31 | 25.31 | 25.31 |
Current deferred tax assets | 12.00 | ||||
Short term receivables total | 40.41 | 25.31 | 25.31 | 25.31 | 25.31 |
Cash and bank deposits | 81.43 | 147.71 | 24.19 | 48.80 | 138.09 |
Cash and cash equivalents | 81.43 | 147.71 | 24.19 | 48.80 | 138.09 |
Balance sheet total (assets) | 3 185.45 | 3 170.11 | 2 981.33 | 2 940.69 | 2 964.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 105.30 | 57.20 | 58.90 | 61.00 | 67.50 |
Retained earnings | 1 039.91 | 1 018.05 | 1 021.91 | 1 064.44 | 1 034.88 |
Profit of the financial year | -19.96 | 62.76 | 103.53 | 37.94 | 80.75 |
Shareholders equity total | 1 175.25 | 1 188.01 | 1 234.34 | 1 213.38 | 1 233.13 |
Provisions | 276.50 | 274.93 | 273.98 | 269.04 | 264.11 |
Non-current loans from credit institutions | 1 341.86 | 1 243.13 | 1 143.90 | 663.10 | 614.81 |
Non-current liabilities total | 1 341.86 | 1 243.13 | 1 143.90 | 663.10 | 614.81 |
Current loans from credit institutions | 98.81 | 99.03 | 99.44 | 47.57 | 48.29 |
Current trade creditors | 140.48 | 142.24 | 150.09 | 148.14 | 123.19 |
Short-term deferred tax liabilities | 14.99 | 18.32 | 11.95 | 19.92 | |
Other non-interest bearing current liabilities | 152.55 | 207.78 | 61.28 | 587.50 | 661.27 |
Current liabilities total | 391.84 | 464.04 | 329.12 | 795.17 | 852.67 |
Balance sheet total (liabilities) | 3 185.45 | 3 170.11 | 2 981.33 | 2 940.69 | 2 964.72 |
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