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Søren Rune Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 40021019
Banevolden 34, 8340 Malling
srknudsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | 127.98 | -24.37 | -10.36 | -9.49 |
| EBIT | -3.90 | 127.98 | -24.37 | -10.36 | -9.49 |
| Other financial expenses | -12.20 | -9.75 | -25.33 | -35.60 | -33.02 |
| Net income from associates (fin.) | 120.00 | 150.00 | 50.00 | ||
| Pre-tax profit | -16.10 | 118.23 | 70.30 | 104.04 | 7.49 |
| Income taxes | 1.80 | ||||
| Net earnings | -14.30 | 118.23 | 70.30 | 104.04 | 7.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 800.68 | 900.68 | 1 735.09 | 1 735.09 | 1 735.09 |
| Investments total | 800.68 | 900.68 | 1 735.09 | 1 735.09 | 1 735.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.36 | 15.00 | 22.00 | 26.00 | |
| Short term receivables total | 6.36 | 15.00 | 22.00 | 26.00 | |
| Balance sheet total (assets) | 807.04 | 900.68 | 1 750.09 | 1 757.09 | 1 761.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 131.74 | 117.44 | 235.67 | 305.97 | 410.00 |
| Profit of the financial year | -14.30 | 118.23 | 70.30 | 104.04 | 7.49 |
| Shareholders equity total | 167.44 | 285.67 | 355.97 | 460.01 | 467.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 318.52 | 234.17 | 512.61 | 412.31 | 366.32 |
| Current trade creditors | 9.75 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 500.00 | 503.00 | 529.57 | ||
| Other non-interest bearing current liabilities | 321.09 | 371.09 | 371.51 | 371.76 | 387.70 |
| Current liabilities total | 639.61 | 615.01 | 1 394.12 | 1 297.08 | 1 293.59 |
| Balance sheet total (liabilities) | 807.04 | 900.68 | 1 750.09 | 1 757.09 | 1 761.09 |
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