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ENTREPRENØR JOACHIM KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36024887
Grønvangen 133, 5550 Langeskov
dorthenj026@gmail.com
tel: 40165098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 686.00 | 618.00 | 491.00 | 461.83 | 264.86 |
| Employee benefit expenses | - 588.00 | - 547.00 | - 316.00 | - 320.08 | - 321.96 |
| Total depreciation | -46.00 | -10.00 | -16.00 | -13.37 | -46.60 |
| EBIT | 52.00 | 61.00 | 159.00 | 128.39 | - 103.70 |
| Other financial expenses | -17.00 | -14.00 | -18.00 | -23.29 | -19.61 |
| Pre-tax profit | 35.00 | 47.00 | 141.00 | 105.10 | - 123.31 |
| Income taxes | -8.00 | -12.00 | -32.00 | -23.97 | 25.56 |
| Net earnings | 27.00 | 35.00 | 109.00 | 81.13 | -97.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 22.00 | 6.00 | 225.23 | 178.63 |
| Tangible assets total | 32.00 | 22.00 | 6.00 | 225.23 | 178.63 |
| Investments total | 176.00 | 176.00 | 176.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 446.00 | 97.00 | 74.00 | 198.20 | 117.37 |
| Prepayments and accrued income | 31.00 | 40.00 | |||
| Current other receivables | 387.00 | 382.76 | 425.43 | ||
| Current deferred tax assets | 40.00 | 18.00 | 10.00 | 23.14 | |
| Short term receivables total | 517.00 | 155.00 | 471.00 | 580.96 | 565.94 |
| Balance sheet total (assets) | 725.00 | 353.00 | 653.00 | 806.20 | 744.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 149.00 | 176.00 | 211.00 | 320.28 | 401.41 |
| Profit of the financial year | 27.00 | 35.00 | 109.00 | 81.13 | -97.75 |
| Shareholders equity total | 226.00 | 261.00 | 370.00 | 451.41 | 353.66 |
| Provisions | 2.42 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 226.00 | 173.00 | 161.33 | 332.18 | |
| Current trade creditors | 131.00 | 13.00 | 39.11 | 0.00 | |
| Short-term deferred tax liabilities | 24.00 | 11.20 | 9.21 | ||
| Other non-interest bearing current liabilities | 142.00 | 92.00 | 73.00 | 140.73 | 49.52 |
| Current liabilities total | 499.00 | 92.00 | 283.00 | 352.37 | 390.92 |
| Balance sheet total (liabilities) | 725.00 | 353.00 | 653.00 | 806.20 | 744.57 |
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