Murerfirmaet Johnny Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 36957492
Borgmestervænget 12, Ødis 6580 Vamdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 229.14 | 3 530.23 | 2 379.98 | 1 305.94 | |
| Costs of manufacturing | -2 210.00 | -3 464.00 | -2 200.00 | -1 330.40 | |
| External services | -5.00 | ||||
| Gross profit | 19.14 | 66.23 | 179.98 | -24.46 | -5.00 |
| Other operating expenses | -5.00 | -6.00 | -6.00 | ||
| EBIT | 14.14 | 60.23 | 173.98 | -24.46 | -5.00 |
| Other financial expenses | -2.34 | -4.31 | -3.75 | -5.40 | -5.44 |
| Pre-tax profit | 11.79 | 55.93 | 170.23 | -29.86 | -10.44 |
| Income taxes | -28.07 | -12.31 | -37.45 | 6.35 | 15.02 |
| Net earnings | -16.27 | 43.62 | 132.78 | -23.51 | 4.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.06 | 130.77 | |||
| Current owed by particip. interest comp. | 481.03 | 349.23 | 632.22 | 805.32 | 706.38 |
| Current other receivables | 89.91 | 54.19 | 47.35 | ||
| Current deferred tax assets | 6.35 | 8.55 | |||
| Short term receivables total | 570.94 | 626.48 | 810.33 | 811.67 | 714.93 |
| Cash and bank deposits | 0.32 | 12.44 | 4.16 | ||
| Cash and cash equivalents | 0.32 | 12.44 | 4.16 | ||
| Balance sheet total (assets) | 571.26 | 626.48 | 810.33 | 824.11 | 719.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 526.65 | 510.37 | 553.99 | 686.77 | 663.26 |
| Profit of the financial year | -16.27 | 43.62 | 132.78 | -23.51 | 4.58 |
| Shareholders equity total | 560.37 | 603.99 | 736.77 | 713.26 | 717.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.29 | 9.09 | 7.27 | 54.18 | |
| Current owed to participating | 0.94 | 1.25 | |||
| Short-term deferred tax liabilities | 2.59 | 13.40 | 66.30 | 55.73 | |
| Current liabilities total | 10.88 | 22.49 | 73.56 | 110.85 | 1.25 |
| Balance sheet total (liabilities) | 571.26 | 626.48 | 810.33 | 824.11 | 719.09 |
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