KNUZEN ApS — Credit Rating and Financial Key Figures
CVR number: 30599497
Dyrehegnet 8, 7120 Vejle Øst
niels@knuzen.dk
tel: 39277904
www.knuzen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 348.43 | - 300.91 | -19.91 | 338.78 | 2 076.78 |
| Employee benefit expenses | - 380.41 | - 447.04 | - 425.08 | - 165.90 | - 283.52 |
| Total depreciation | - 157.33 | - 105.20 | - 117.52 | - 115.56 | - 100.01 |
| EBIT | - 886.17 | - 853.15 | - 562.51 | 57.31 | 1 693.25 |
| Other financial income | 346.01 | 227.30 | 10.08 | 4.34 | 6.46 |
| Other financial expenses | -16.41 | -24.28 | - 295.54 | -57.09 | -43.52 |
| Pre-tax profit | - 556.58 | - 650.13 | - 847.97 | 4.56 | 1 656.19 |
| Income taxes | 189.40 | 72.12 | 164.34 | 27.14 | - 364.79 |
| Net earnings | - 367.17 | - 578.01 | - 683.63 | 31.70 | 1 291.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 045.96 | 12 036.96 | 12 027.96 | 12 018.97 | 12 009.97 |
| Machinery and equipment | 629.64 | 533.43 | 755.98 | 650.14 | 559.12 |
| Tangible assets total | 12 675.59 | 12 570.40 | 12 783.94 | 12 669.11 | 12 569.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 800.00 | 1 850.00 | |||
| Finished products/goods | 2 656.11 | 2 398.83 | 2 093.53 | ||
| Inventories total | 2 656.11 | 2 398.83 | 2 093.53 | 1 800.00 | 1 850.00 |
| Current trade debtors | 419.22 | 590.95 | 893.48 | 1 477.38 | 1 533.61 |
| Current other receivables | 170.98 | 20.97 | |||
| Current deferred tax assets | 28.61 | 115.98 | 266.00 | 293.74 | 1.43 |
| Short term receivables total | 618.82 | 727.89 | 1 159.48 | 1 771.13 | 1 535.04 |
| Other current investments | 1 517.60 | 985.03 | 139.20 | 94.28 | 264.91 |
| Cash and bank deposits | 363.25 | 504.28 | 414.44 | 397.60 | 2 936.08 |
| Cash and cash equivalents | 1 880.85 | 1 489.31 | 553.63 | 491.88 | 3 200.99 |
| Balance sheet total (assets) | 17 831.37 | 17 186.44 | 16 590.58 | 16 732.12 | 19 155.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 17 404.21 | 17 037.03 | 16 459.02 | 15 775.40 | 15 739.59 |
| Profit of the financial year | - 367.17 | - 578.01 | - 683.63 | 31.70 | 1 291.40 |
| Shareholders equity total | 17 162.03 | 16 584.02 | 15 900.39 | 15 932.10 | 17 223.49 |
| Provisions | 71.66 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 104.73 | 43.81 | 10.50 | 10.50 | 840.27 |
| Current owed to participating | 439.54 | 457.12 | 472.36 | 441.03 | 345.82 |
| Other non-interest bearing current liabilities | 125.06 | 101.48 | 207.33 | 348.50 | 673.88 |
| Current liabilities total | 669.34 | 602.41 | 690.19 | 800.03 | 1 859.97 |
| Balance sheet total (liabilities) | 17 831.37 | 17 186.44 | 16 590.58 | 16 732.12 | 19 155.12 |
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