TØMRER- OG SNEDKERFIRMAET CARSTEN KNUDSEN A/S — Credit Rating and Financial Key Figures
CVR number: 19433285
Industrivej 24, 5750 Ringe
tel: 62623876
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 133.00 | 53 548.00 | 50 757.00 | 53 532.43 | 55 896.88 |
| Employee benefit expenses | -37 611.84 | -43 188.21 | |||
| Total depreciation | - 839.96 | -1 019.97 | |||
| EBIT | 14 697.00 | 16 160.00 | 13 598.00 | 15 080.63 | 11 688.70 |
| Other financial income | 433.66 | 432.78 | |||
| Other financial expenses | - 357.79 | - 250.94 | |||
| Pre-tax profit | 11 505.00 | 12 588.00 | 10 486.00 | 15 156.50 | 11 870.54 |
| Income taxes | -3 345.62 | -2 711.36 | |||
| Net earnings | 11 505.00 | 12 588.00 | 10 486.00 | 11 810.88 | 9 159.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 437.06 | 3 440.47 | |||
| Tangible assets total | 2 437.06 | 3 440.47 | |||
| Investments total | 44 491.00 | 45 665.00 | 44 750.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 819.52 | 649.20 | |||
| Inventories total | 819.52 | 649.20 | |||
| Current trade debtors | 48 329.49 | 19 158.76 | |||
| Prepayments and accrued income | 509.64 | 342.24 | |||
| Current other receivables | 6 148.87 | 5 021.37 | |||
| Current deferred tax assets | 1 262.48 | 1 017.29 | |||
| Short term receivables total | 56 250.48 | 25 539.66 | |||
| Cash and bank deposits | 2 999.24 | 11 146.17 | |||
| Cash and cash equivalents | 2 999.24 | 11 146.17 | |||
| Balance sheet total (assets) | 44 491.00 | 45 665.00 | 44 750.00 | 62 506.30 | 40 775.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17 935.00 | 19 523.00 | 17 509.00 | 600.00 | 600.00 |
| Shares repurchased | 10 000.00 | 6 000.00 | |||
| Retained earnings | -11 505.00 | -12 588.00 | -10 486.00 | -1 804.16 | 4 006.72 |
| Profit of the financial year | 11 505.00 | 12 588.00 | 10 486.00 | 11 810.88 | 9 159.18 |
| Shareholders equity total | 17 935.00 | 19 523.00 | 17 509.00 | 20 606.72 | 19 765.90 |
| Provisions | 3 617.08 | 2 167.73 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17 825.51 | 10 635.90 | |||
| Other non-interest bearing current liabilities | 4 087.53 | 5 847.49 | |||
| Accruals and deferred income | 16 369.46 | 2 358.46 | |||
| Current liabilities total | 38 282.50 | 18 841.85 | |||
| Balance sheet total (liabilities) | 17 935.00 | 19 523.00 | 17 509.00 | 62 506.30 | 40 775.49 |
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