K/S KNUDEVEJEN 3,VEJEN
CVR number: 31156653
Østergade 16, 1100 København K
nsw@nordialaw.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 080.63 | 609.93 | 661.77 | 617.93 | 769.83 |
| Reduction in value of non-current assets | -1 000.00 | 234.03 | - 600.00 | - 202.86 | |
| EBIT | 80.63 | 609.93 | 895.80 | 17.93 | 566.98 |
| Other financial income | 72.68 | 6.65 | |||
| Other financial expenses | -36.28 | -19.84 | -18.55 | -14.87 | - 115.72 |
| Pre-tax profit | 117.02 | 590.09 | 877.26 | 3.06 | 457.91 |
| Net earnings | 117.02 | 590.09 | 877.26 | 3.06 | 457.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 000.00 | 10 000.00 | 10 300.00 | 9 700.00 | 9 700.00 |
| Tangible assets total | 10 000.00 | 10 000.00 | 10 300.00 | 9 700.00 | 9 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 120.10 | 1 175.59 | 1 024.64 | 786.16 | 1 030.74 |
| Cash and cash equivalents | 1 120.10 | 1 175.59 | 1 024.64 | 786.16 | 1 030.74 |
| Balance sheet total (assets) | 11 120.10 | 11 175.59 | 11 324.64 | 10 486.16 | 10 730.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other restricted equity | -9 380.00 | -9 380.00 | -9 380.00 | -9 380.00 | -9 380.00 |
| Retained earnings | 6 651.38 | 6 368.41 | 6 558.50 | 6 835.75 | 6 838.81 |
| Profit of the financial year | 117.02 | 590.09 | 877.26 | 3.06 | 457.91 |
| Shareholders equity total | 7 388.41 | 7 578.50 | 8 055.75 | 7 458.81 | 7 916.72 |
| Non-current loans from credit institutions | 3 329.87 | 3 126.61 | 2 926.04 | 2 772.43 | 2 622.64 |
| Non-current liabilities total | 3 329.87 | 3 126.61 | 2 926.04 | 2 772.43 | 2 622.64 |
| Current loans from credit institutions | 200.00 | 201.28 | 200.58 | 153.61 | 149.78 |
| Advances received | 4.88 | ||||
| Current trade creditors | 10.50 | 11.20 | |||
| Other non-interest bearing current liabilities | 201.82 | 269.21 | 142.28 | 85.93 | 30.39 |
| Current liabilities total | 401.82 | 470.49 | 342.85 | 254.92 | 191.37 |
| Balance sheet total (liabilities) | 11 120.10 | 11 175.59 | 11 324.64 | 10 486.16 | 10 730.74 |
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