Skorstensfejerfirmaet Per Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 39572478
Asmild Eng 28, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 966.16 | 3 680.95 | 3 658.87 | 3 510.02 | 4 231.95 |
| Employee benefit expenses | -2 599.88 | -2 365.30 | -2 579.23 | -2 540.74 | -3 003.00 |
| Other operating expenses | -52.45 | -38.80 | - 119.64 | -8.00 | |
| Total depreciation | - 307.98 | - 318.98 | - 319.39 | - 184.85 | - 216.38 |
| EBIT | 1 005.85 | 957.87 | 760.25 | 664.78 | 1 004.58 |
| Other financial income | 6.01 | 42.79 | 71.99 | 111.38 | 62.87 |
| Other financial expenses | -7.91 | -5.96 | -4.55 | -2.31 | -3.03 |
| Pre-tax profit | 1 003.96 | 994.71 | 827.69 | 773.85 | 1 064.41 |
| Income taxes | - 247.67 | - 224.50 | - 183.72 | - 171.87 | - 236.11 |
| Net earnings | 756.29 | 770.21 | 643.97 | 601.97 | 828.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 039.20 | 952.60 | 866.00 | 779.40 | 692.80 |
| Intangible assets total | 1 039.20 | 952.60 | 866.00 | 779.40 | 692.80 |
| Land and waters | 2 002.67 | 1 967.51 | 1 981.53 | 1 941.41 | 1 901.28 |
| Machinery and equipment | 941.21 | 655.19 | 457.97 | 599.94 | 1 175.97 |
| Tangible assets total | 2 943.88 | 2 622.70 | 2 439.50 | 2 541.35 | 3 077.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 28.98 | 25.15 | 15.00 | 5.00 |
| Inventories total | 30.00 | 28.98 | 25.15 | 15.00 | 5.00 |
| Current trade debtors | 453.84 | 473.87 | 488.83 | 1.18 | |
| Current amounts owed by group member comp. | 706.01 | 1 381.14 | 1 545.69 | 1 646.50 | 497.84 |
| Prepayments and accrued income | 14.27 | 74.46 | 40.59 | 87.18 | 43.53 |
| Current deferred tax assets | 26.17 | ||||
| Short term receivables total | 746.46 | 1 909.44 | 2 060.16 | 2 222.51 | 542.55 |
| Cash and bank deposits | 746.08 | 176.16 | 256.48 | 184.02 | 604.05 |
| Cash and cash equivalents | 746.08 | 176.16 | 256.48 | 184.02 | 604.05 |
| Balance sheet total (assets) | 5 505.61 | 5 689.88 | 5 647.29 | 5 742.28 | 4 921.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 600.00 | 640.00 | 1 650.00 | 500.00 |
| Retained earnings | 3 119.46 | 3 275.75 | 3 405.96 | 2 399.93 | 2 501.90 |
| Profit of the financial year | 756.29 | 770.21 | 643.97 | 601.97 | 828.30 |
| Shareholders equity total | 4 725.75 | 4 695.96 | 4 739.93 | 4 701.90 | 3 880.20 |
| Provisions | 360.44 | 319.07 | 291.58 | 270.35 | 301.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 0.46 | ||||
| Short-term deferred tax liabilities | 261.13 | 211.20 | 193.11 | 205.11 | |
| Other non-interest bearing current liabilities | 400.96 | 395.73 | 386.58 | 558.92 | 516.98 |
| Current liabilities total | 419.42 | 674.86 | 615.78 | 770.03 | 740.10 |
| Balance sheet total (liabilities) | 5 505.61 | 5 689.88 | 5 647.29 | 5 742.28 | 4 921.64 |
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