EIGILD KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27523897
Rosenvænget 9, Pederstrup 8620 Kjellerup
kurt@kkpederstrup.dk
tel: 86888170
www.kkpederstrup.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 597.89 | 4 965.75 | 4 938.66 | 4 982.47 | 3 913.60 |
| Employee benefit expenses | -2 458.07 | -2 677.11 | -2 832.00 | -2 792.55 | -2 247.89 |
| Total depreciation | - 829.56 | - 862.15 | - 927.86 | -1 661.53 | - 889.49 |
| EBIT | 310.27 | 1 426.49 | 1 178.79 | 528.38 | 776.22 |
| Other financial income | 0.48 | 0.12 | 0.64 | 2.44 | 0.07 |
| Other financial expenses | -23.09 | -22.29 | -21.33 | -9.74 | -1.12 |
| Pre-tax profit | 287.66 | 1 404.32 | 1 158.10 | 521.08 | 775.17 |
| Income taxes | -64.04 | - 308.33 | - 143.99 | - 114.82 | - 123.50 |
| Net earnings | 223.62 | 1 095.99 | 1 014.11 | 406.26 | 651.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 588.91 | 2 266.66 | 4 720.59 | 5 924.86 | 3 949.77 |
| Tangible assets total | 2 588.91 | 2 266.66 | 4 720.59 | 5 924.86 | 3 949.77 |
| Investments total | 411.00 | 601.00 | 516.00 | ||
| Non-current other receivables | 523.40 | 950.91 | 686.33 | ||
| Long term receivables total | 523.40 | 950.91 | 686.33 | ||
| Raw materials and consumables | 180.00 | 280.47 | 186.53 | ||
| Finished products/goods | 47.60 | 15.40 | 7.90 | ||
| Inventories total | 47.60 | 15.40 | 187.90 | 280.47 | 186.53 |
| Current trade debtors | 1 271.47 | 2 650.50 | 1 356.50 | 1 588.95 | 1 139.67 |
| Current amounts owed by group member comp. | 70.49 | ||||
| Prepayments and accrued income | 174.38 | 91.45 | 74.89 | 61.59 | 33.98 |
| Current other receivables | 0.93 | 1.01 | 307.76 | 35.44 | 1.07 |
| Short term receivables total | 1 446.77 | 2 742.97 | 1 739.16 | 1 685.98 | 1 245.21 |
| Cash and bank deposits | 1 812.13 | 2 074.20 | 1 036.49 | 1 324.16 | 3 979.43 |
| Cash and cash equivalents | 1 812.13 | 2 074.20 | 1 036.49 | 1 324.16 | 3 979.43 |
| Balance sheet total (assets) | 6 829.82 | 8 651.13 | 8 886.47 | 9 215.47 | 9 360.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 3 774.87 | 3 998.49 | 5 094.47 | 6 108.58 | 6 514.84 |
| Profit of the financial year | 223.62 | 1 095.99 | 1 014.11 | 406.26 | 651.67 |
| Shareholders equity total | 4 148.49 | 5 244.47 | 6 258.58 | 6 664.84 | 7 316.51 |
| Provisions | 427.00 | 489.00 | 443.00 | 386.00 | 315.00 |
| Non-current loans from credit institutions | 57.76 | ||||
| Non-current liabilities total | 57.76 | ||||
| Current loans from credit institutions | 101.00 | 63.76 | |||
| Current trade creditors | 446.94 | 805.76 | 632.09 | 954.31 | 349.09 |
| Current owed to participating | 18.75 | 18.75 | 18.75 | ||
| Current owed to group member | 352.17 | 300.49 | 78.97 | 101.50 | |
| Short-term deferred tax liabilities | 137.04 | 246.33 | 189.99 | 171.82 | 194.50 |
| Other non-interest bearing current liabilities | 1 159.44 | 1 482.56 | 1 265.08 | 918.25 | 1 185.84 |
| Current liabilities total | 2 196.58 | 2 917.66 | 2 184.88 | 2 164.63 | 1 729.43 |
| Balance sheet total (liabilities) | 6 829.82 | 8 651.13 | 8 886.47 | 9 215.47 | 9 360.94 |
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