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Anlægsgartner Martin Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 28497636
Vallekildevej 71, 4534 Hørve
soehusvej40@gmail.com
tel: 29642857
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.26 | 93.15 | -30.37 | 21.15 | 32.39 |
| Employee benefit expenses | - 234.21 | - 143.45 | |||
| EBIT | 47.05 | -50.29 | -30.37 | 21.15 | 32.39 |
| Other financial expenses | -9.59 | -8.39 | -9.95 | -10.58 | -9.13 |
| Pre-tax profit | 37.46 | -58.68 | -40.32 | 10.57 | 23.26 |
| Income taxes | -9.06 | -2.06 | |||
| Net earnings | 28.40 | -58.68 | -40.32 | 10.57 | 21.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.70 | 12.50 | 44.43 | 19.95 | 11.20 |
| Prepayments and accrued income | 2.00 | 4.00 | 4.00 | ||
| Current other receivables | -0.00 | 1.50 | |||
| Current deferred tax assets | 4.22 | 6.21 | 2.00 | ||
| Short term receivables total | 213.70 | 14.00 | 50.65 | 30.16 | 17.20 |
| Cash and bank deposits | 71.97 | 13.20 | 12.00 | 0.78 | 1.55 |
| Cash and cash equivalents | 71.97 | 13.20 | 12.00 | 0.78 | 1.55 |
| Balance sheet total (assets) | 285.66 | 27.20 | 62.65 | 30.94 | 18.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 270.96 | - 242.56 | - 301.25 | - 341.57 | - 330.99 |
| Profit of the financial year | 28.40 | -58.68 | -40.32 | 10.57 | 21.19 |
| Shareholders equity total | - 117.56 | - 176.25 | - 216.57 | - 205.99 | - 184.80 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 87.36 | 34.72 | 37.77 | 9.90 | 5.50 |
| Short-term deferred tax liabilities | 7.06 | 4.06 | |||
| Other non-interest bearing current liabilities | 308.80 | 164.66 | 241.44 | 227.03 | 198.05 |
| Current liabilities total | 403.23 | 203.44 | 279.21 | 236.93 | 203.55 |
| Balance sheet total (liabilities) | 285.66 | 27.20 | 62.65 | 30.94 | 18.75 |
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