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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 873.00 | 686.00 | 618.00 | 491.00 | 461.83 |
| Employee benefit expenses | - 662.00 | - 588.00 | - 547.00 | - 316.00 | - 320.08 |
| Total depreciation | -46.00 | -46.00 | -10.00 | -16.00 | -13.37 |
| EBIT | 165.00 | 52.00 | 61.00 | 159.00 | 128.39 |
| Other financial expenses | -17.00 | -17.00 | -14.00 | -18.00 | -23.29 |
| Pre-tax profit | 148.00 | 35.00 | 47.00 | 141.00 | 105.10 |
| Income taxes | -34.00 | -8.00 | -12.00 | -32.00 | -23.97 |
| Net earnings | 114.00 | 27.00 | 35.00 | 109.00 | 81.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.00 | 32.00 | 22.00 | 6.00 | 225.23 |
| Tangible assets total | 78.00 | 32.00 | 22.00 | 6.00 | 225.23 |
| Other receivables | 140.00 | 176.00 | 176.00 | 176.00 | |
| Investments total | 140.00 | 176.00 | 176.00 | 176.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 306.00 | 446.00 | 97.00 | 74.00 | 198.20 |
| Prepayments and accrued income | 36.00 | 31.00 | 40.00 | 26.01 | |
| Current other receivables | 387.00 | 356.75 | |||
| Current deferred tax assets | 58.00 | 40.00 | 18.00 | 10.00 | |
| Short term receivables total | 400.00 | 517.00 | 155.00 | 471.00 | 580.96 |
| Balance sheet total (assets) | 618.00 | 725.00 | 353.00 | 653.00 | 806.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.00 | 149.00 | 176.00 | 211.00 | 320.28 |
| Profit of the financial year | 114.00 | 27.00 | 35.00 | 109.00 | 81.13 |
| Shareholders equity total | 200.00 | 226.00 | 261.00 | 370.00 | 451.41 |
| Provisions | 2.42 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 229.00 | 226.00 | 173.00 | 161.33 | |
| Current trade creditors | 37.00 | 131.00 | 13.00 | 39.11 | |
| Short-term deferred tax liabilities | 24.00 | 11.20 | |||
| Other non-interest bearing current liabilities | 152.00 | 142.00 | 92.00 | 73.00 | 140.73 |
| Current liabilities total | 418.00 | 499.00 | 92.00 | 283.00 | 352.37 |
| Balance sheet total (liabilities) | 618.00 | 725.00 | 353.00 | 653.00 | 806.20 |
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