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TÆKKEFIRMAET EVALD KNUDSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 21425249
Søndermarksvej 11, Starup 6040 Egtved
allan@taekkefirmaet.dk
tel: 20435854
taekkefirmaet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.00 | 505.00 | 335.00 | 671.00 | 660.69 |
| Employee benefit expenses | - 385.00 | - 443.00 | - 464.00 | - 540.00 | - 599.89 |
| Other operating expenses | -32.00 | -32.00 | -32.00 | -20.00 | -15.52 |
| Total depreciation | -43.00 | -46.00 | -46.00 | -40.00 | -26.24 |
| EBIT | 69.00 | -17.00 | - 207.00 | 70.00 | 19.05 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -7.00 | -4.00 | -3.00 | -3.00 | -2.23 |
| Pre-tax profit | 63.00 | -21.00 | - 210.00 | 67.00 | 16.89 |
| Income taxes | 5.00 | -10.00 | 37.00 | -16.00 | -3.89 |
| Net earnings | 68.00 | -31.00 | - 173.00 | 51.00 | 12.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 603.00 | 583.00 | 563.00 | 543.00 | 522.50 |
| Machinery and equipment | 83.00 | 57.00 | 31.00 | 11.00 | 4.63 |
| Other tangible assets | -1.00 | ||||
| Tangible assets total | 686.00 | 640.00 | 594.00 | 553.00 | 527.13 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 92.00 | 104.00 | 84.00 | 81.00 | 90.17 |
| Inventories total | 92.00 | 104.00 | 84.00 | 81.00 | 90.17 |
| Current trade debtors | 74.00 | 152.00 | 18.00 | 139.00 | 52.15 |
| Prepayments and accrued income | 108.00 | 129.00 | 44.00 | 49.00 | 64.78 |
| Current other receivables | 170.00 | 1.00 | 5.00 | 4.00 | 2.00 |
| Short term receivables total | 352.00 | 282.00 | 67.00 | 192.00 | 118.92 |
| Cash and bank deposits | 47.00 | 10.00 | 65.00 | 119.00 | 198.40 |
| Cash and cash equivalents | 47.00 | 10.00 | 65.00 | 119.00 | 198.40 |
| Balance sheet total (assets) | 1 177.00 | 1 036.00 | 810.00 | 945.00 | 934.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 630.00 | 699.00 | 668.00 | 495.00 | 546.33 |
| Profit of the financial year | 68.00 | -31.00 | - 173.00 | 51.00 | 12.99 |
| Shareholders equity total | 823.00 | 793.00 | 620.00 | 671.00 | 684.32 |
| Provisions | 89.00 | 99.00 | 62.00 | 78.00 | 81.64 |
| Non-current deferred tax liabilities | 3.00 | 4.00 | |||
| Non-current liabilities total | 3.00 | 4.00 | |||
| Current trade creditors | 167.00 | 35.00 | 21.00 | 27.00 | 28.89 |
| Other non-interest bearing current liabilities | 95.00 | 105.00 | 107.00 | 169.00 | 139.76 |
| Current liabilities total | 262.00 | 140.00 | 128.00 | 196.00 | 168.65 |
| Balance sheet total (liabilities) | 1 177.00 | 1 036.00 | 810.00 | 945.00 | 934.61 |
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