Søren Ole Hastrup Knudsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 30908651
Eriksholmsvej 4, Thurø 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 230.91 | - 339.21 | - 119.40 | 31.35 | 46.02 |
| Employee benefit expenses | - 156.91 | ||||
| EBIT | - 387.82 | - 339.21 | - 119.40 | 31.35 | 46.02 |
| Other financial expenses | -5.00 | -13.79 | -25.17 | -28.14 | -29.38 |
| Pre-tax profit | - 392.82 | - 352.99 | - 144.57 | 3.21 | 16.64 |
| Income taxes | 53.51 | 25.55 | |||
| Net earnings | - 392.82 | - 352.99 | - 144.57 | 56.72 | 42.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.35 | 8.75 | |||
| Current amounts owed by group member comp. | 6.53 | ||||
| Current other receivables | 18.64 | 44.80 | |||
| Current deferred tax assets | 13.20 | 25.55 | |||
| Short term receivables total | 18.64 | 44.80 | 32.54 | 40.83 | |
| Cash and bank deposits | 4.55 | 5.31 | 22.33 | 4.65 | 51.22 |
| Cash and cash equivalents | 4.55 | 5.31 | 22.33 | 4.65 | 51.22 |
| Balance sheet total (assets) | 23.19 | 50.10 | 22.33 | 37.19 | 92.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13.02 | - 379.79 | - 732.79 | - 877.36 | - 820.63 |
| Profit of the financial year | - 392.82 | - 352.99 | - 144.57 | 56.72 | 42.19 |
| Shareholders equity total | - 254.79 | - 607.79 | - 752.36 | - 695.63 | - 653.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 120.00 | 121.20 | 121.20 | 101.55 | 101.25 |
| Current owed to group member | 36.35 | 36.35 | 46.98 | 11.66 | 5.00 |
| Other non-interest bearing current liabilities | 109.63 | 488.34 | 594.51 | 607.62 | 627.26 |
| Current liabilities total | 277.98 | 657.89 | 774.69 | 732.83 | 745.51 |
| Balance sheet total (liabilities) | 23.19 | 50.10 | 22.33 | 37.19 | 92.06 |
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