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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 213.00 | 35 181.00 | 39 160.00 | 52 920.50 | 58 735.40 |
| Employee benefit expenses | -33 457.39 | -32 982.64 | |||
| Other operating expenses | - 515.16 | ||||
| Total depreciation | -4 342.14 | -4 667.63 | |||
| EBIT | 2.00 | 1 269.00 | 6 785.00 | 15 120.97 | 20 569.97 |
| Other financial income | 52.25 | 669.70 | |||
| Other financial expenses | -1 558.08 | - 733.97 | |||
| Net income from associates (fin.) | 1 616.94 | 2 506.38 | |||
| Pre-tax profit | 2 797.00 | 1 900.00 | 6 450.00 | 15 232.08 | 23 012.07 |
| Income taxes | -2 996.70 | -4 532.40 | |||
| Net earnings | 2 797.00 | 1 900.00 | 6 450.00 | 12 235.38 | 18 479.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 700.00 | 9 900.00 | |||
| Buildings | 8 835.00 | 8 835.00 | |||
| Machinery and equipment | 13 872.86 | 12 537.12 | |||
| Tangible assets total | 32 407.86 | 31 272.12 | |||
| Holdings in group member companies | 39 910.15 | 47 416.53 | |||
| Investments total | 94 686.00 | 87 804.00 | 93 528.00 | 39 910.15 | 47 416.53 |
| Long term receivables total | |||||
| Raw materials and consumables | 260.00 | 267.00 | |||
| Finished products/goods | 1 257.89 | 1 257.89 | |||
| Inventories total | 1 517.89 | 1 524.89 | |||
| Current trade debtors | 38 075.89 | 13 562.89 | |||
| Current amounts owed by group member comp. | 8 008.86 | 14 885.81 | |||
| Prepayments and accrued income | 219.77 | 318.02 | |||
| Current other receivables | 4 614.04 | 5 625.85 | |||
| Short term receivables total | 50 918.56 | 34 392.57 | |||
| Other current investments | 436.83 | 743.22 | |||
| Cash and bank deposits | 42.71 | 1.40 | |||
| Cash and cash equivalents | 479.54 | 744.62 | |||
| Balance sheet total (assets) | 94 686.00 | 87 804.00 | 93 528.00 | 125 234.00 | 115 350.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 31 002.00 | 32 642.00 | 38 592.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 607.28 | 2 841.16 | |||
| Shares repurchased | 7 000.00 | 10 000.00 | |||
| Other reserves | 11 735.69 | 14 242.07 | |||
| Retained earnings | -2 797.00 | -1 900.00 | -6 450.00 | 15 287.05 | 15 158.19 |
| Profit of the financial year | 2 797.00 | 1 900.00 | 6 450.00 | 12 235.38 | 18 479.67 |
| Shareholders equity total | 31 002.00 | 32 642.00 | 38 592.00 | 49 365.39 | 61 221.09 |
| Provisions | 8 771.26 | 7 326.29 | |||
| Non-current loans from credit institutions | 10 355.70 | 6 795.13 | |||
| Non-current leasing loans | 3 343.10 | 2 156.96 | |||
| Non-current deferred tax liabilities | 1 859.16 | 1 901.53 | |||
| Non-current liabilities total | 15 557.96 | 10 853.62 | |||
| Current loans from credit institutions | 12 458.53 | 7 524.98 | |||
| Advances received | 10 339.00 | 7 742.00 | |||
| Current trade creditors | 21 910.19 | 13 862.91 | |||
| Short-term deferred tax liabilities | 901.04 | 2 107.42 | |||
| Other non-interest bearing current liabilities | 5 921.38 | 4 703.01 | |||
| Accruals and deferred income | 9.25 | 9.40 | |||
| Current liabilities total | 51 539.39 | 35 949.72 | |||
| Balance sheet total (liabilities) | 31 002.00 | 32 642.00 | 38 592.00 | 125 234.00 | 115 350.73 |
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