ANTON KNUDSEN EGTVED A/S — Credit Rating and Financial Key Figures
CVR number: 10472733
Brudesøvej 1, 6040 Egtved
ak@antonknudsen.dk
tel: 75552590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 263.00 | 40 213.00 | 35 181.00 | 39 159.53 | 52 920.50 |
| Employee benefit expenses | -28 261.26 | -33 457.39 | |||
| Total depreciation | -4 012.78 | -4 342.14 | |||
| Reduction in value of non-current assets | - 100.00 | ||||
| EBIT | 7 076.00 | 2.00 | 1 269.00 | 6 785.49 | 15 120.97 |
| Other financial income | 163.05 | 52.25 | |||
| Other financial expenses | -1 037.37 | -1 558.08 | |||
| Net income from associates (fin.) | 1 841.23 | 1 616.94 | |||
| Pre-tax profit | 9 313.00 | 2 797.00 | 1 900.00 | 7 752.41 | 15 232.08 |
| Income taxes | -1 302.72 | -2 996.70 | |||
| Net earnings | 9 313.00 | 2 797.00 | 1 900.00 | 6 449.68 | 12 235.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 135.27 | 9 700.00 | |||
| Buildings | 8 835.00 | 8 835.00 | |||
| Machinery and equipment | 14 236.47 | 13 872.86 | |||
| Tangible assets total | 31 206.73 | 32 407.86 | |||
| Holdings in group member companies | 37 293.21 | 39 910.15 | |||
| Investments total | 75 356.00 | 94 686.00 | 87 804.00 | 37 293.21 | 39 910.15 |
| Long term receivables total | |||||
| Raw materials and consumables | 233.00 | 260.00 | |||
| Finished products/goods | 1 257.89 | ||||
| Inventories total | 233.00 | 1 517.89 | |||
| Current trade debtors | 12 262.15 | 38 075.89 | |||
| Current amounts owed by group member comp. | 8 543.08 | 8 008.86 | |||
| Prepayments and accrued income | 459.30 | 219.77 | |||
| Current other receivables | 2 729.72 | 4 614.04 | |||
| Short term receivables total | 23 994.26 | 50 918.56 | |||
| Other current investments | 769.18 | 436.83 | |||
| Cash and bank deposits | 31.99 | 42.71 | |||
| Cash and cash equivalents | 801.17 | 479.54 | |||
| Balance sheet total (assets) | 75 356.00 | 94 686.00 | 87 804.00 | 93 528.37 | 125 234.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 705.00 | 31 002.00 | 32 642.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 134.72 | 2 607.46 | |||
| Shares repurchased | 3 000.00 | 7 000.00 | |||
| Other reserves | 9 782.14 | 11 735.69 | |||
| Retained earnings | -9 313.00 | -2 797.00 | -1 900.00 | 17 725.49 | 15 286.87 |
| Profit of the financial year | 9 313.00 | 2 797.00 | 1 900.00 | 6 449.68 | 12 235.38 |
| Shareholders equity total | 30 705.00 | 31 002.00 | 32 642.00 | 38 592.04 | 49 365.39 |
| Provisions | 6 330.81 | 8 771.26 | |||
| Non-current loans from credit institutions | 11 134.12 | 10 355.70 | |||
| Non-current leasing loans | 5 396.30 | 3 343.10 | |||
| Non-current deferred tax liabilities | 1 843.04 | 1 859.16 | |||
| Non-current liabilities total | 18 373.45 | 15 557.96 | |||
| Current loans from credit institutions | 4 727.75 | 12 458.53 | |||
| Advances received | 10 057.00 | 10 339.00 | |||
| Current trade creditors | 10 995.40 | 21 910.19 | |||
| Short-term deferred tax liabilities | 768.12 | 901.04 | |||
| Other non-interest bearing current liabilities | 3 683.80 | 5 921.38 | |||
| Accruals and deferred income | 9.25 | ||||
| Current liabilities total | 30 232.07 | 51 539.39 | |||
| Balance sheet total (liabilities) | 30 705.00 | 31 002.00 | 32 642.00 | 93 528.37 | 125 234.00 |
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