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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 548.00 | 50 757.00 | 53 532.00 | 55 896.88 | 51 031.11 |
| Employee benefit expenses | -43 188.21 | -42 366.24 | |||
| Other operating expenses | -3.42 | ||||
| Total depreciation | -1 019.97 | -1 110.89 | |||
| EBIT | 16 160.00 | 13 598.00 | 15 081.00 | 11 688.70 | 7 550.56 |
| Other financial income | 432.78 | 149.94 | |||
| Other financial expenses | - 250.94 | - 221.96 | |||
| Pre-tax profit | 12 588.00 | 10 486.00 | 11 811.00 | 11 870.54 | 7 478.55 |
| Income taxes | -2 711.36 | -1 659.01 | |||
| Net earnings | 12 588.00 | 10 486.00 | 11 811.00 | 9 159.18 | 5 819.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 440.47 | 3 622.31 | |||
| Tangible assets total | 3 440.47 | 3 622.31 | |||
| Investments total | 45 665.00 | 44 750.00 | 62 506.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 649.20 | 732.50 | |||
| Inventories total | 649.20 | 732.50 | |||
| Current trade debtors | 19 158.76 | 32 427.98 | |||
| Prepayments and accrued income | 342.24 | 346.03 | |||
| Current other receivables | 5 021.37 | 6 802.85 | |||
| Current deferred tax assets | 1 017.29 | ||||
| Short term receivables total | 25 539.66 | 39 576.86 | |||
| Cash and bank deposits | 11 146.17 | 1 887.91 | |||
| Cash and cash equivalents | 11 146.17 | 1 887.91 | |||
| Balance sheet total (assets) | 45 665.00 | 44 750.00 | 62 506.00 | 40 775.49 | 45 819.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 523.00 | 17 509.00 | 20 607.00 | 600.00 | 600.00 |
| Shares repurchased | 6 000.00 | 1 000.00 | |||
| Retained earnings | -12 588.00 | -10 486.00 | -11 811.00 | 4 006.72 | 12 165.91 |
| Profit of the financial year | 12 588.00 | 10 486.00 | 11 811.00 | 9 159.18 | 5 819.54 |
| Shareholders equity total | 19 523.00 | 17 509.00 | 20 607.00 | 19 765.90 | 19 585.44 |
| Provisions | 2 167.73 | 1 831.27 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10 635.90 | 13 377.67 | |||
| Short-term deferred tax liabilities | 81.47 | ||||
| Other non-interest bearing current liabilities | 5 847.49 | 5 735.19 | |||
| Accruals and deferred income | 2 358.46 | 5 208.53 | |||
| Current liabilities total | 18 841.85 | 24 402.86 | |||
| Balance sheet total (liabilities) | 19 523.00 | 17 509.00 | 20 607.00 | 40 775.49 | 45 819.58 |
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