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TH. KNUDSENS GÅRD FREDERICIA ApS — Credit Rating and Financial Key Figures
CVR number: 15969989
Ahlefeldtsvej 9, 5230 Odense M
salg@cleaning.dk
tel: 40734191
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.08 | 432.77 | 514.32 | 437.58 | 30.00 |
| EBIT | 456.08 | 432.77 | 514.32 | 437.58 | 30.00 |
| Other financial income | 52.87 | 57.71 | 16.81 | 7.31 | |
| Other financial expenses | -56.32 | -51.24 | - 202.61 | - 221.53 | - 110.67 |
| Pre-tax profit | 452.63 | 439.24 | 328.51 | 223.35 | -80.67 |
| Income taxes | -99.58 | -96.98 | -72.27 | -49.14 | 17.74 |
| Net earnings | 353.05 | 342.27 | 256.24 | 174.22 | -62.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 950.00 | 9 950.00 | 9 950.00 | 9 950.00 | 9 950.00 |
| Tangible assets total | 9 950.00 | 9 950.00 | 9 950.00 | 9 950.00 | 9 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.30 | ||||
| Current amounts owed by group member comp. | 1 374.62 | 834.17 | 255.46 | 191.64 | |
| Prepayments and accrued income | 13.23 | 13.62 | 14.53 | 15.33 | 15.58 |
| Current other receivables | 43.56 | 7.42 | |||
| Current deferred tax assets | 17.80 | ||||
| Short term receivables total | 1 387.85 | 853.09 | 313.55 | 214.39 | 33.38 |
| Cash and bank deposits | 17.63 | ||||
| Cash and cash equivalents | 17.63 | ||||
| Balance sheet total (assets) | 11 337.84 | 10 803.09 | 10 263.56 | 10 164.39 | 10 001.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 203.00 | 203.00 | 203.00 | 203.00 | 203.00 |
| Shares repurchased | 700.00 | 700.00 | |||
| Retained earnings | 4 570.96 | 4 224.01 | 4 566.28 | 4 822.52 | 4 996.74 |
| Profit of the financial year | 353.05 | 342.27 | 256.24 | 174.22 | -62.93 |
| Shareholders equity total | 5 827.01 | 5 469.28 | 5 025.52 | 5 199.74 | 5 136.81 |
| Provisions | 1 517.23 | 1 518.49 | 1 519.63 | 1 534.54 | 1 534.60 |
| Non-current loans from credit institutions | 3 370.64 | 3 227.58 | 3 089.79 | ||
| Non-current liabilities total | 3 370.64 | 3 227.58 | 3 089.79 | ||
| Current loans from credit institutions | 333.00 | 296.28 | 382.02 | 3 230.63 | 3 036.10 |
| Current owed to group member | 3.31 | 3.31 | 3.41 | 119.46 | |
| Short-term deferred tax liabilities | 98.37 | 95.71 | 71.13 | 34.23 | |
| Other non-interest bearing current liabilities | 191.60 | 173.19 | 172.16 | 161.84 | 174.05 |
| Accruals and deferred income | 19.25 | ||||
| Current liabilities total | 622.97 | 587.74 | 628.61 | 3 430.11 | 3 329.61 |
| Balance sheet total (liabilities) | 11 337.84 | 10 803.09 | 10 263.56 | 10 164.39 | 10 001.01 |
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