J. B. Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 39867893
Styrmandsvænget 50, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.00 | -4.38 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.00 | -4.38 |
| Other financial income | 2.86 | 3.44 | 3.43 | 7.09 | 8.03 |
| Other financial expenses | -2.00 | -2.07 | -2.16 | -6.30 | -6.98 |
| Net income from associates (fin.) | 781.54 | 231.94 | 233.09 | 150.43 | 497.09 |
| Pre-tax profit | 778.65 | 229.57 | 230.62 | 147.21 | 493.76 |
| Net earnings | 778.65 | 229.57 | 230.62 | 147.21 | 493.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 881.22 | 1 124.50 | 1 419.34 | 1 477.77 | 1 973.61 |
| Investments total | 881.22 | 1 124.50 | 1 419.34 | 1 477.77 | 1 973.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 86.58 | 86.28 | 85.96 | 199.05 | 202.70 |
| Current other receivables | 15.86 | 15.86 | |||
| Short term receivables total | 86.58 | 86.28 | 85.96 | 214.91 | 218.57 |
| Cash and bank deposits | 76.14 | 76.14 | |||
| Cash and cash equivalents | 76.14 | 76.14 | |||
| Balance sheet total (assets) | 967.80 | 1 210.78 | 1 505.30 | 1 768.82 | 2 268.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 28.35 | 39.68 | |||
| Other reserves | 841.62 | 1 078.25 | 1 412.78 | 1 477.77 | 1 912.61 |
| Retained earnings | - 781.71 | - 239.69 | - 243.22 | -77.59 | - 365.22 |
| Profit of the financial year | 778.65 | 229.57 | 230.62 | 147.21 | 493.76 |
| Shareholders equity total | 916.90 | 1 157.81 | 1 450.18 | 1 597.39 | 2 091.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.90 | 52.97 | 55.13 | 171.43 | 177.16 |
| Current liabilities total | 50.90 | 52.97 | 55.13 | 171.43 | 177.16 |
| Balance sheet total (liabilities) | 967.80 | 1 210.78 | 1 505.30 | 1 768.82 | 2 268.32 |
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