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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 014.12 | 15 024.87 | 15 541.54 | 18 688.70 | 17 653.47 |
| 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 |
| EBIT | 2 608.57 | 2 723.62 | 2 539.39 | 2 190.28 | 3 305.15 |
| Other financial income | 0.10 | 4.02 | 38.27 | 68.06 | |
| Other financial expenses | - 196.82 | - 260.18 | - 300.70 | - 273.77 | - 454.68 |
| Pre-tax profit | 2 411.74 | 2 463.54 | 2 242.71 | 1 954.78 | 2 918.53 |
| Income taxes | - 535.73 | - 570.51 | - 485.90 | - 407.33 | - 627.94 |
| Net earnings | 1 876.02 | 1 893.03 | 1 756.80 | 1 547.44 | 2 290.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 631.75 | 507.96 | 500.00 | 141.30 | 1 287.94 |
| Buildings | 4 292.08 | 3 070.59 | 2 615.55 | 1 397.07 | 690.75 |
| Machinery and equipment | 5 058.38 | 6 672.28 | 5 802.90 | 5 587.69 | 4 700.04 |
| Other tangible assets | 7 171.11 | 8 498.17 | 9 954.65 | 10 576.69 | 11 520.23 |
| Tangible assets total | 17 153.32 | 18 749.00 | 18 873.10 | 17 702.75 | 18 198.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.62 | 20.34 | 35.53 | 35.33 | 32.27 |
| Inventories total | 12.62 | 20.34 | 35.53 | 35.33 | 32.27 |
| Current trade debtors | 2 881.68 | 4 040.53 | 4 216.72 | 4 102.30 | 3 655.80 |
| Prepayments and accrued income | 115.30 | 126.53 | 23.63 | 8.49 | |
| Current other receivables | 794.41 | 553.13 | 42.64 | 69.98 | 614.82 |
| Current deferred tax assets | 1.78 | 1.82 | |||
| Short term receivables total | 3 791.39 | 4 720.19 | 4 261.15 | 4 197.73 | 4 279.12 |
| Cash and bank deposits | 2 436.63 | 72.98 | 2 437.13 | 3 090.73 | 4 209.03 |
| Cash and cash equivalents | 2 436.63 | 72.98 | 2 437.13 | 3 090.73 | 4 209.03 |
| Balance sheet total (assets) | 23 393.97 | 23 562.51 | 25 606.92 | 25 026.54 | 26 719.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | 103.50 | ||||
| Shares repurchased | 6 862.51 | 750.00 | 600.00 | ||
| Retained earnings | - 679.52 | 1 300.00 | 3 543.03 | 4 549.83 | 5 497.27 |
| Profit of the financial year | 1 876.02 | 1 893.03 | 1 756.80 | 1 547.44 | 2 290.60 |
| Shareholders equity total | 8 362.51 | 3 393.03 | 5 549.83 | 7 097.27 | 8 637.87 |
| Provisions | 1 660.08 | 1 827.38 | 1 942.32 | 1 777.19 | 1 844.12 |
| Non-current leasing loans | 1 580.25 | 1 012.40 | 550.01 | 223.81 | |
| Non-current deferred tax liabilities | 407.96 | 403.22 | 263.96 | 472.46 | 469.00 |
| Non-current liabilities total | 1 988.20 | 1 415.62 | 813.98 | 696.27 | 469.00 |
| Current trade creditors | 2 057.52 | 1 907.13 | 3 372.00 | 2 515.27 | 2 339.05 |
| Current owed to participating | 10 459.70 | 10 853.58 | 11 177.44 | ||
| Current owed to group member | 6 136.20 | ||||
| Short-term deferred tax liabilities | 3.97 | ||||
| Other non-interest bearing current liabilities | 3 189.45 | 15 019.36 | 3 469.09 | 2 086.97 | 2 247.92 |
| Current liabilities total | 11 383.17 | 16 926.49 | 17 300.79 | 15 455.81 | 15 768.38 |
| Balance sheet total (liabilities) | 23 393.97 | 23 562.51 | 25 606.92 | 25 026.54 | 26 719.37 |
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