KNUDLUND AUTOSUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 35048626
Knudlundvej 22, 8653 Them
kontakt@knudlund-autosupport.dk
tel: 87981009
www.knudlund-autosupport.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 232.31 | 1 357.89 | 1 642.31 | 1 913.63 | 1 907.08 |
| Employee benefit expenses | - 846.12 | - 966.60 | -1 131.27 | -1 414.17 | -1 393.89 |
| Total depreciation | -63.77 | -91.31 | - 106.49 | - 132.44 | - 164.12 |
| EBIT | 322.42 | 299.98 | 404.55 | 367.02 | 349.08 |
| Other financial income | 5.52 | 8.71 | 8.97 | 11.09 | 15.18 |
| Other financial expenses | -0.89 | -2.40 | -3.58 | -0.99 | 5.30 |
| Pre-tax profit | 327.05 | 306.29 | 409.94 | 377.12 | 369.56 |
| Income taxes | -72.14 | -67.45 | -86.81 | -86.46 | -82.98 |
| Net earnings | 254.91 | 238.84 | 323.13 | 290.66 | 286.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 208.09 | 320.94 | 330.20 | 506.13 | 405.81 |
| Tangible assets total | 208.09 | 320.94 | 330.20 | 506.13 | 405.81 |
| Other receivables | 29.39 | 29.39 | 33.90 | 33.90 | 33.90 |
| Investments total | 29.39 | 29.39 | 33.90 | 33.90 | 33.90 |
| Long term receivables total | |||||
| Finished products/goods | 45.91 | 70.19 | 80.01 | 129.54 | 101.27 |
| Inventories total | 45.91 | 70.19 | 80.01 | 129.54 | 101.27 |
| Current trade debtors | 253.39 | 182.05 | 329.43 | 410.88 | 243.52 |
| Current amounts owed by group member comp. | 72.10 | 242.64 | 206.23 | 296.73 | 502.25 |
| Prepayments and accrued income | 19.49 | 22.49 | 26.33 | 27.35 | 26.97 |
| Current other receivables | 39.02 | 55.63 | 44.21 | 30.00 | 30.00 |
| Short term receivables total | 384.00 | 502.81 | 606.20 | 764.96 | 802.74 |
| Cash and bank deposits | 334.42 | 337.26 | 645.81 | 683.45 | 829.38 |
| Cash and cash equivalents | 334.42 | 337.26 | 645.81 | 683.45 | 829.38 |
| Balance sheet total (assets) | 1 001.81 | 1 260.59 | 1 696.13 | 2 117.97 | 2 173.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 300.00 | |||
| Retained earnings | 144.61 | 399.51 | 638.35 | 811.48 | 802.13 |
| Profit of the financial year | 254.91 | 238.84 | 323.13 | 290.66 | 286.59 |
| Shareholders equity total | 479.51 | 718.35 | 1 041.48 | 1 332.13 | 1 468.72 |
| Provisions | 7.37 | 21.64 | 14.10 | 12.91 | 5.97 |
| Non-current deferred tax liabilities | 64.88 | 53.17 | 94.36 | ||
| Non-current liabilities total | 64.88 | 53.17 | 94.36 | ||
| Current trade creditors | 172.26 | 178.51 | 234.46 | 280.55 | 251.55 |
| Short-term deferred tax liabilities | 13.35 | 64.88 | 53.17 | 182.01 | 177.56 |
| Other non-interest bearing current liabilities | 264.43 | 224.04 | 258.56 | 310.37 | 269.29 |
| Current liabilities total | 450.04 | 467.42 | 546.19 | 772.93 | 698.40 |
| Balance sheet total (liabilities) | 1 001.81 | 1 260.59 | 1 696.13 | 2 117.97 | 2 173.10 |
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