Knutsson Consult ApS
CVR number: 40620486
Henrik Ibsens Vej 24, 1813 Frederiksberg C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.39 | 813.53 | 594.41 | 682.59 | 296.19 |
| Wages and salaries | - 755.70 | - 511.55 | - 538.86 | - 473.86 | - 129.34 |
| Social security expenses | - 123.70 | - 181.95 | - 182.62 | - 181.30 | - 106.86 |
| Total depreciation | - 119.40 | - 119.31 | -87.00 | -87.00 | -87.00 |
| EBIT | - 251.41 | 0.71 | - 214.07 | -59.58 | -27.01 |
| Other financial income | 223.09 | 867.56 | 15.67 | 4.85 | 19.51 |
| Other financial expenses | -2.84 | -3.28 | -5.66 | -5.04 | -4.88 |
| Pre-tax profit | -31.16 | 865.00 | 439.79 | - 475.92 | - 566.65 |
| Income taxes | 3.90 | - 201.09 | - 115.02 | 103.93 | 126.49 |
| Net earnings | -27.27 | 663.90 | 324.78 | - 371.99 | - 440.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 783.00 | 696.00 | 609.00 | 522.00 | 435.00 |
| Intangible assets total | 783.00 | 696.00 | 609.00 | 522.00 | 435.00 |
| Machinery and equipment | 32.31 | ||||
| Tangible assets total | 32.31 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 303.88 | 173.47 | 175.09 | 250.66 | |
| Current other receivables | 12.00 | ||||
| Current deferred tax assets | 140.79 | 249.14 | |||
| Short term receivables total | 303.88 | 173.47 | 187.09 | 391.45 | 249.14 |
| Other current investments | 187.78 | 1 336.58 | 2 330.18 | 1 789.77 | 1 356.56 |
| Cash and bank deposits | 935.15 | 927.76 | 114.02 | 27.75 | 135.26 |
| Cash and cash equivalents | 1 122.93 | 2 264.34 | 2 444.21 | 1 817.52 | 1 491.82 |
| Balance sheet total (assets) | 2 242.12 | 3 133.81 | 3 240.30 | 2 730.96 | 2 175.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | 40.00 | 58.90 | 61.00 | |
| Retained earnings | 1 885.34 | 1 813.07 | 2 436.97 | 2 702.85 | 2 269.86 |
| Profit of the financial year | -27.27 | 663.90 | 324.78 | - 371.99 | - 440.16 |
| Shareholders equity total | 1 898.07 | 2 561.97 | 2 841.75 | 2 429.76 | 1 930.70 |
| Provisions | 171.46 | 147.19 | 133.98 | 114.84 | 95.70 |
| Non-current deferred tax liabilities | 14.16 | 210.79 | 104.47 | ||
| Non-current liabilities total | 14.16 | 210.79 | 104.47 | ||
| Other non-interest bearing current liabilities | 158.42 | 213.85 | 160.10 | 186.36 | 149.56 |
| Current liabilities total | 158.42 | 213.85 | 160.10 | 186.36 | 149.56 |
| Balance sheet total (liabilities) | 2 242.12 | 3 133.81 | 3 240.30 | 2 730.96 | 2 175.96 |
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