KNUD KRISTENSEN ApS. KARTOFLER ENGROS OG EKSPORT — Credit Rating and Financial Key Figures

CVR number: 35557628
Hobrovej 19, Roum 9632 Møldrup
tel: 86692286
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16 235.8510 612.6033 267.0227 611.5748 135.64
Employee benefit expenses-9 712.27-10 285.83-10 685.77-11 089.32-13 193.98
Total depreciation-5 332.60-7 379.98-8 248.73-8 915.36-10 617.10
EBIT1 190.98-7 053.2014 332.527 606.8924 324.56
Other financial expenses- 168.18- 259.66- 259.57- 249.21- 458.26
Income from other inv. held as non-curr. assets338.03387.58451.941 102.561 293.88
Net income from associates (fin.)2 769.76- 422.90869.042 652.825 540.07
Pre-tax profit4 130.59-7 348.1815 393.9311 113.0630 700.25
Income taxes- 309.101 519.08-3 205.24-1 887.46-5 587.95
Net earnings3 821.50-5 829.1012 188.689 225.6025 112.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 288.0710 765.869 469.318 524.5718 101.18
Buildings20 629.6520 276.2228 509.2222 813.9423 729.31
Tangible assets total31 917.7231 042.0837 978.5331 338.5141 830.48
Holdings in group member companies20 354.9619 932.0620 801.1019 193.9224 133.99
Investments total20 354.9619 932.0620 801.1019 193.9224 133.99
Non-current loans receivable941.831 000.001 000.001 000.001 000.00
Long term receivables total941.831 000.001 000.001 000.001 000.00
Finished products/goods15 742.1518 903.017 620.806 410.208 089.47
Inventories total15 742.1518 903.017 620.806 410.208 089.47
Current trade debtors2 133.102 594.613 263.974 390.715 890.81
Current amounts owed by group member comp.16 428.9516 628.6115 838.3912 704.71405.18
Prepayments and accrued income947.10
Current other receivables2 487.772 369.5723.242 384.293 825.97
Short term receivables total21 049.8122 539.8819 125.6019 479.7210 121.95
Cash and bank deposits8 893.9316 450.8140 121.80
Cash and cash equivalents8 893.9316 450.8140 121.80
Balance sheet total (assets)90 006.4793 417.0395 419.9793 873.14125 297.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased27 355.0020 000.00
Other reserves20 229.9619 807.0620 676.10-2 402.2821 892.79
Retained earnings40 209.5844 453.9837 755.8426 312.9110 598.43
Profit of the financial year3 821.50-5 829.1012 188.689 225.6025 112.30
Shareholders equity total64 761.0458 931.9471 120.6360 991.2378 103.53
Provisions2 241.92722.842 990.452 204.671 563.67
Non-current loans from credit institutions2 754.831 976.651 191.39399.00
Non-current liabilities total2 754.831 976.651 191.39399.00
Current loans from credit institutions4 486.4619 300.66785.25792.39399.00
Current trade creditors8 402.177 306.579 357.6410 149.9315 505.98
Current owed to group member4 741.834 374.694 239.4315 329.7422 212.00
Short-term deferred tax liabilities415.92120.88937.632 673.246 228.95
Other non-interest bearing current liabilities2 202.32682.804 797.551 332.951 284.57
Current liabilities total20 248.6931 785.6020 117.5030 278.2445 630.50
Balance sheet total (liabilities)90 006.4793 417.0395 419.9793 873.14125 297.70
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