KNUTZEN TØMRERFORRETNING. HJALLESE ApS — Credit Rating and Financial Key Figures
CVR number: 47889618
Godhedsmindevej 13, Hjallese 5260 Odense S
tel: 66144932
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 931.00 | -11.00 | -59.00 | -61.00 | -60.26 |
| Other operating expenses | -61.00 | ||||
| Reduction in value of non-current assets | 2 924.00 | ||||
| EBIT | 2 931.00 | -72.00 | -59.00 | -61.00 | -60.26 |
| Other financial income | 2 154.00 | 10 925.00 | 2 890.00 | 3 284.00 | 10 097.07 |
| Other financial expenses | -19.00 | -30.00 | -39.00 | -15.00 | -10.80 |
| Pre-tax profit | 5 066.00 | 10 823.00 | 2 792.00 | 3 208.00 | 10 026.02 |
| Income taxes | -1 115.00 | -2 267.00 | - 614.00 | - 707.00 | -2 206.95 |
| Net earnings | 3 951.00 | 8 556.00 | 2 178.00 | 2 501.00 | 7 819.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 800.00 | ||||
| Tangible assets total | 7 800.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 22 115.00 | 32 716.00 | 34 955.00 | 35 778.00 | 45 203.99 |
| Long term receivables total | 22 115.00 | 32 716.00 | 34 955.00 | 35 778.00 | 45 203.99 |
| Inventories total | |||||
| Current other receivables | 83.00 | 79.00 | 181.00 | 213.00 | 128.30 |
| Short term receivables total | 83.00 | 79.00 | 181.00 | 213.00 | 128.30 |
| Cash and bank deposits | 2 355.00 | 5 406.00 | 468.00 | 1 986.00 | 1 468.07 |
| Cash and cash equivalents | 2 355.00 | 5 406.00 | 468.00 | 1 986.00 | 1 468.07 |
| Balance sheet total (assets) | 32 353.00 | 38 201.00 | 35 604.00 | 37 977.00 | 46 800.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 200.00 | 613.00 | 1 000.00 |
| Other reserves | - 113.00 | ||||
| Retained earnings | 23 156.00 | 24 108.00 | 32 464.00 | 34 029.00 | 35 529.56 |
| Profit of the financial year | 3 951.00 | 8 556.00 | 2 178.00 | 2 501.00 | 7 819.07 |
| Shareholders equity total | 30 307.00 | 35 864.00 | 35 042.00 | 37 230.00 | 44 548.63 |
| Provisions | 1 589.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 296.00 | 2 277.00 | 520.00 | 707.00 | 1 826.95 |
| Other non-interest bearing current liabilities | 150.00 | 60.00 | 42.00 | 40.00 | 424.77 |
| Accruals and deferred income | 11.00 | ||||
| Current liabilities total | 457.00 | 2 337.00 | 562.00 | 747.00 | 2 251.73 |
| Balance sheet total (liabilities) | 32 353.00 | 38 201.00 | 35 604.00 | 37 977.00 | 46 800.35 |
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