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KNUDSKER EL ApS — Credit Rating and Financial Key Figures

CVR number: 86395517
Sandemandsvej 27, Rønne 3700 Rønne
info@knudsker-el.dk
tel: 56956850
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 610.6424 272.8229 319.9334 593.5442 052.61
Employee benefit expenses-10 897.66-17 786.99-22 352.01-28 803.20-35 218.63
Other operating expenses-65.83
Total depreciation- 104.53- 125.19- 261.41- 329.60- 369.62
EBIT4 608.446 294.816 706.515 460.746 464.36
Other financial income47.6173.7237.52110.10115.31
Other financial expenses-92.66- 251.41- 181.88- 108.95- 209.15
Pre-tax profit4 563.396 117.126 562.155 461.896 370.52
Income taxes-1 004.36-1 366.57-1 297.70-1 253.16-1 430.54
Net earnings3 559.024 750.555 264.454 208.734 939.98

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill742.50652.50562.50
Intangible assets total742.50652.50562.50
Buildings167.80155.34173.04865.97891.82
Machinery and equipment571.45334.69549.31635.16911.67
Tangible assets total739.25490.03722.351 501.131 803.49
Holdings in group member companies900.00
Investments total900.00
Non-current other receivables116.04298.82443.00423.37
Long term receivables total116.04298.82443.00423.37
Raw materials and consumables2 397.102 932.122 510.032 918.393 001.53
Inventories total2 397.102 932.122 510.032 918.393 001.53
Current trade debtors3 973.229 197.749 652.3310 563.8115 246.21
Current amounts owed by group member comp.2 173.72
Prepayments and accrued income389.63153.28208.09529.38792.23
Current other receivables10 253.846 438.307 007.988 351.4111 150.73
Short term receivables total16 790.4115 789.3116 868.4019 444.6027 189.17
Cash and bank deposits1 561.682 787.213 848.27
Cash and cash equivalents1 561.682 787.213 848.27
Balance sheet total (assets)21 488.4523 014.7124 990.3724 959.6232 980.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased3 500.004 750.005 100.004 200.004 930.00
Retained earnings2 965.041 774.071 179.732 244.181 522.91
Profit of the financial year3 559.024 750.555 264.454 208.734 939.98
Shareholders equity total10 424.0711 674.6211 944.1811 052.9111 792.90
Provisions1 284.34466.93877.351 461.512 403.45
Non-current other liabilities1 182.511 207.35
Non-current deferred tax liabilities1 259.691 295.771 348.33
Non-current liabilities total1 182.511 207.351 259.691 295.771 348.33
Current loans from credit institutions46.470.401 845.282 455.55
Advances received104.06295.78378.01275.754 937.64
Current trade creditors2 222.842 786.022 386.782 901.065 594.15
Current owed to group member3 539.672 506.772 448.22225.67624.22
Short-term deferred tax liabilities1 111.03679.03530.62
Other non-interest bearing current liabilities2 730.964 030.794 584.715 222.643 293.20
Current liabilities total8 597.539 665.8210 909.1511 149.4317 435.37
Balance sheet total (liabilities)21 488.4523 014.7124 990.3724 959.6232 980.05
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