KNUDSKER EL ApS — Credit Rating and Financial Key Figures
CVR number: 86395517
Sandemandsvej 27, Rønne 3700 Rønne
info@knudsker-el.dk
tel: 56956850
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 302.32 | 15 610.64 | 24 272.82 | 29 319.93 | 34 593.54 |
| Employee benefit expenses | -14 713.59 | -10 897.66 | -17 786.99 | -22 352.01 | -28 803.20 |
| Other operating expenses | -65.83 | ||||
| Total depreciation | - 166.53 | - 104.53 | - 125.19 | - 261.41 | - 329.60 |
| EBIT | 3 422.19 | 4 608.44 | 6 294.81 | 6 706.51 | 5 460.74 |
| Other financial income | 74.66 | 47.61 | 73.72 | 37.52 | 110.10 |
| Other financial expenses | - 135.96 | -92.66 | - 251.41 | - 181.88 | - 108.95 |
| Pre-tax profit | 3 360.90 | 4 563.39 | 6 117.12 | 6 562.15 | 5 461.89 |
| Income taxes | - 725.47 | -1 004.36 | -1 366.57 | -1 297.70 | -1 253.16 |
| Net earnings | 2 635.43 | 3 559.02 | 4 750.55 | 5 264.45 | 4 208.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 742.50 | 652.50 | |||
| Intangible assets total | 742.50 | 652.50 | |||
| Buildings | 176.11 | 167.80 | 155.34 | 173.04 | 865.97 |
| Machinery and equipment | 426.85 | 571.45 | 334.69 | 549.31 | 635.16 |
| Tangible assets total | 602.96 | 739.25 | 490.03 | 722.35 | 1 501.13 |
| Holdings in group member companies | 900.00 | ||||
| Investments total | 900.00 | ||||
| Non-current other receivables | 116.04 | 298.82 | 443.00 | ||
| Long term receivables total | 116.04 | 298.82 | 443.00 | ||
| Raw materials and consumables | 1 946.54 | 2 397.10 | 2 932.12 | 2 510.03 | 2 918.39 |
| Inventories total | 1 946.54 | 2 397.10 | 2 932.12 | 2 510.03 | 2 918.39 |
| Current trade debtors | 7 856.61 | 3 973.22 | 9 197.74 | 9 652.33 | 10 563.81 |
| Current amounts owed by group member comp. | 2 137.46 | 2 173.72 | |||
| Prepayments and accrued income | 407.05 | 389.63 | 153.28 | 208.09 | 529.38 |
| Current other receivables | 5 187.80 | 10 253.84 | 6 438.30 | 7 007.98 | 8 351.41 |
| Short term receivables total | 15 588.92 | 16 790.41 | 15 789.31 | 16 868.40 | 19 444.60 |
| Cash and bank deposits | 61.85 | 1 561.68 | 2 787.21 | 3 848.27 | |
| Cash and cash equivalents | 61.85 | 1 561.68 | 2 787.21 | 3 848.27 | |
| Balance sheet total (assets) | 18 200.27 | 21 488.45 | 23 014.71 | 24 990.37 | 24 959.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 000.00 | 3 500.00 | 4 750.00 | 5 100.00 | 4 200.00 |
| Retained earnings | 3 829.61 | 2 965.04 | 1 774.07 | 1 179.73 | 2 244.18 |
| Profit of the financial year | 2 635.43 | 3 559.02 | 4 750.55 | 5 264.45 | 4 208.73 |
| Shareholders equity total | 8 865.04 | 10 424.07 | 11 674.62 | 11 944.18 | 11 052.91 |
| Provisions | 524.04 | 1 284.34 | 466.93 | 877.35 | 1 461.51 |
| Non-current other liabilities | 1 166.50 | 1 182.51 | 1 207.35 | ||
| Non-current deferred tax liabilities | 1 259.69 | 1 295.77 | |||
| Non-current liabilities total | 1 166.50 | 1 182.51 | 1 207.35 | 1 259.69 | 1 295.77 |
| Current loans from credit institutions | 81.98 | 46.47 | 0.40 | 1 845.28 | |
| Advances received | 354.36 | 104.06 | 295.78 | 378.01 | 275.75 |
| Current trade creditors | 2 073.83 | 2 222.84 | 2 786.02 | 2 386.78 | 2 901.06 |
| Current owed to group member | 1 924.71 | 3 539.67 | 2 506.77 | 2 448.22 | 225.67 |
| Short-term deferred tax liabilities | 1 111.03 | 679.03 | |||
| Other non-interest bearing current liabilities | 3 209.80 | 2 730.96 | 4 030.79 | 4 584.71 | 5 222.64 |
| Current liabilities total | 7 644.68 | 8 597.53 | 9 665.82 | 10 909.15 | 11 149.43 |
| Balance sheet total (liabilities) | 18 200.27 | 21 488.45 | 23 014.71 | 24 990.37 | 24 959.62 |
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