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KNABSTRUP AUTOOPHUG ApS — Credit Rating and Financial Key Figures
CVR number: 26682924
Knabstrup Møllebakke 1, 4440 Mørkøv
tel: 59273211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.00 | 1 040.00 | 825.00 | 780.00 | 866.26 |
| Costs of management | - 664.00 | - 709.00 | - 636.00 | ||
| Employee benefit expenses | - 599.00 | - 547.44 | |||
| Total depreciation | - 247.00 | - 324.00 | -59.00 | ||
| EBIT | - 485.00 | 7.00 | 130.00 | 122.00 | 259.22 |
| Other financial income | 134.00 | 13.00 | 3.00 | 0.26 | |
| Other financial expenses | -75.00 | -77.00 | - 109.00 | - 101.00 | -80.82 |
| Pre-tax profit | - 426.00 | -57.00 | 21.00 | 24.00 | 178.66 |
| Income taxes | 49.00 | 88.00 | 10.00 | -30.91 | |
| Net earnings | - 377.00 | 31.00 | 21.00 | 34.00 | 147.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 467.00 | 875.00 | 815.00 | 756.00 | 696.32 |
| Machinery and equipment | 49.00 | ||||
| Tangible assets total | 1 516.00 | 875.00 | 815.00 | 756.00 | 696.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 830.00 | 768.00 | 1 162.00 | 1 390.00 | 1 859.76 |
| Inventories total | 830.00 | 768.00 | 1 162.00 | 1 390.00 | 1 859.76 |
| Current trade debtors | 190.00 | 136.00 | 34.00 | 72.00 | 85.45 |
| Current other receivables | 214.00 | 2.00 | 6.00 | 304.00 | 4.00 |
| Current deferred tax assets | 51.00 | 139.00 | 140.00 | 150.00 | 118.87 |
| Short term receivables total | 455.00 | 277.00 | 180.00 | 526.00 | 208.32 |
| Cash and bank deposits | 66.00 | 22.00 | 47.00 | 44.00 | 21.83 |
| Cash and cash equivalents | 66.00 | 22.00 | 47.00 | 44.00 | 21.83 |
| Balance sheet total (assets) | 2 867.00 | 1 942.00 | 2 204.00 | 2 716.00 | 2 786.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 582.00 | 205.00 | 236.00 | 257.00 | 291.07 |
| Profit of the financial year | - 377.00 | 31.00 | 21.00 | 34.00 | 147.76 |
| Shareholders equity total | 330.00 | 361.00 | 382.00 | 416.00 | 563.83 |
| Non-current loans from credit institutions | 750.00 | 683.00 | 617.00 | 550.00 | 480.35 |
| Non-current other liabilities | 29.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Non-current liabilities total | 779.00 | 724.00 | 658.00 | 591.00 | 521.35 |
| Current loans from credit institutions | 359.00 | 347.00 | 351.00 | 390.00 | 362.72 |
| Current trade creditors | 130.00 | 118.00 | 94.00 | 152.00 | 90.12 |
| Short-term deferred tax liabilities | 25.00 | ||||
| Other non-interest bearing current liabilities | 1 238.00 | 386.00 | 719.00 | 1 167.00 | 1 248.21 |
| Accruals and deferred income | 6.00 | 6.00 | |||
| Current liabilities total | 1 758.00 | 857.00 | 1 164.00 | 1 709.00 | 1 701.05 |
| Balance sheet total (liabilities) | 2 867.00 | 1 942.00 | 2 204.00 | 2 716.00 | 2 786.23 |
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