KNUD KORSBÆK & SØNNER ATTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 75117019
Kokkedalsvej 59, Attrup 9460 Brovst
tel: 98231557

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit14 014.1215 024.8715 541.5418 688.7017 653.47
Employee benefit expenses-8 882.57-9 401.99-10 230.10-11 937.87-11 193.23
Other operating expenses- 299.94- 465.24- 129.15- 386.48
Total depreciation-2 223.04-2 434.02-2 642.90-4 174.08-3 155.08
EBIT2 608.572 723.622 539.392 190.283 305.15
Other financial income0.104.0238.2768.06
Other financial expenses- 196.82- 260.18- 300.70- 273.77- 454.68
Pre-tax profit2 411.742 463.542 242.711 954.782 918.53
Income taxes- 535.73- 570.51- 485.90- 407.33- 627.94
Net earnings1 876.021 893.031 756.801 547.442 290.60

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters631.75507.96500.00141.301 287.94
Buildings4 292.083 070.592 615.551 397.07690.75
Machinery and equipment5 058.386 672.285 802.905 587.694 700.04
Other tangible assets7 171.118 498.179 954.6510 576.6911 520.23
Tangible assets total17 153.3218 749.0018 873.1017 702.7518 198.96
Investments total
Long term receivables total
Raw materials and consumables12.6220.3435.5335.3332.27
Inventories total12.6220.3435.5335.3332.27
Current trade debtors2 881.684 040.534 216.724 102.303 655.80
Prepayments and accrued income115.30126.5323.638.49
Current other receivables794.41553.1342.6469.98614.82
Current deferred tax assets1.781.82
Short term receivables total3 791.394 720.194 261.154 197.734 279.12
Cash and bank deposits2 436.6372.982 437.133 090.734 209.03
Cash and cash equivalents2 436.6372.982 437.133 090.734 209.03
Balance sheet total (assets)23 393.9723 562.5125 606.9225 026.5426 719.37

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00250.00250.00250.00
Asset revaluation reserve103.50
Shares repurchased6 862.51750.00600.00
Retained earnings- 679.521 300.003 543.034 549.835 497.27
Profit of the financial year1 876.021 893.031 756.801 547.442 290.60
Shareholders equity total8 362.513 393.035 549.837 097.278 637.87
Provisions1 660.081 827.381 942.321 777.191 844.12
Non-current leasing loans1 580.251 012.40550.01223.81
Non-current deferred tax liabilities407.96403.22263.96472.46469.00
Non-current liabilities total1 988.201 415.62813.98696.27469.00
Current trade creditors2 057.521 907.133 372.002 515.272 339.05
Current owed to participating10 459.7010 853.5811 177.44
Current owed to group member6 136.20
Short-term deferred tax liabilities3.97
Other non-interest bearing current liabilities3 189.4515 019.363 469.092 086.972 247.92
Current liabilities total11 383.1716 926.4917 300.7915 455.8115 768.38
Balance sheet total (liabilities)23 393.9723 562.5125 606.9225 026.5426 719.37
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