KUDSK & NISSUM A/S — Credit Rating and Financial Key Figures
CVR number: 33863861
Tingvejen 40 P, Skrydstrup 6500 Vojens
mail@kudsk-nissum.dk
tel: 74590755
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 985.00 | 39 605.00 | 45 270.00 | 49 199.93 | 50 745.82 |
| Employee benefit expenses | -33 435.46 | -35 920.72 | |||
| Total depreciation | -6 697.21 | -7 502.01 | |||
| EBIT | 2 809.00 | 1 009.00 | 4 796.00 | 9 067.26 | 7 323.09 |
| Other financial income | 29.39 | 40.76 | |||
| Other financial expenses | -1 990.09 | -2 098.57 | |||
| Pre-tax profit | 2 053.00 | 792.00 | 4 420.00 | 7 106.56 | 5 265.28 |
| Income taxes | -1 566.58 | -1 163.95 | |||
| Net earnings | 2 053.00 | 792.00 | 4 420.00 | 5 539.98 | 4 101.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 782.89 | 19 473.16 | |||
| Machinery and equipment | 24 648.35 | 25 431.23 | |||
| Advance payments and construction in progress | 222.00 | 222.00 | |||
| Tangible assets total | 44 653.24 | 45 126.39 | |||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 58 348.00 | 62 902.00 | 70 082.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Semifinished products | 1 751.65 | 2 344.10 | |||
| Raw materials and consumables | 10 292.70 | 9 312.88 | |||
| Finished products/goods | 1 404.69 | 11 326.26 | |||
| Inventories total | 13 449.03 | 22 983.24 | |||
| Current trade debtors | 13 734.68 | 14 115.59 | |||
| Current owed by particip. interest comp. | 8.50 | ||||
| Prepayments and accrued income | 550.70 | 426.11 | |||
| Current other receivables | 13.19 | 101.58 | |||
| Short term receivables total | 14 298.57 | 14 651.77 | |||
| Cash and bank deposits | 5.28 | 87.01 | |||
| Cash and cash equivalents | 5.28 | 87.01 | |||
| Balance sheet total (assets) | 58 348.00 | 62 902.00 | 70 082.00 | 72 426.12 | 82 868.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 300.00 | 6 492.00 | 10 913.00 | 1 250.00 | 1 250.00 |
| Shares repurchased | 1 800.00 | 1 800.00 | |||
| Retained earnings | -2 053.00 | - 792.00 | -4 420.00 | 6 362.70 | 10 102.68 |
| Profit of the financial year | 2 053.00 | 792.00 | 4 420.00 | 5 539.98 | 4 101.33 |
| Shareholders equity total | 6 300.00 | 6 492.00 | 10 913.00 | 14 952.69 | 17 254.02 |
| Provisions | 709.10 | 767.30 | |||
| Capital loans | 11 000.00 | 10 000.00 | |||
| Non-current loans from credit institutions | 5 416.33 | 4 594.70 | |||
| Non-current leasing loans | 14 754.48 | 15 641.81 | |||
| Non-current deferred tax liabilities | 2 655.70 | 2 685.08 | |||
| Non-current liabilities total | 33 826.50 | 32 921.59 | |||
| Current loans from credit institutions | 9 329.75 | 12 280.84 | |||
| Advances received | 866.60 | 149.49 | |||
| Current trade creditors | 5 960.74 | 12 290.16 | |||
| Current owed to participating | 860.95 | 1 934.74 | |||
| Short-term deferred tax liabilities | 1 386.28 | 1 105.75 | |||
| Other non-interest bearing current liabilities | 4 533.51 | 4 164.53 | |||
| Current liabilities total | 22 937.83 | 31 925.51 | |||
| Balance sheet total (liabilities) | 6 300.00 | 6 492.00 | 10 913.00 | 72 426.12 | 82 868.41 |
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