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A/S KNUD KNUDSEN. IKAST — Credit Rating and Financial Key Figures

CVR number: 44959712
Industrivej 16, 7430 Ikast
tel: 96601881
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 666.5814 326.1515 058.2712 682.2816 190.47
Employee benefit expenses-10 494.77-11 805.14-12 723.36-11 675.49-14 117.31
Total depreciation- 280.01- 359.28- 345.69- 432.87- 299.75
EBIT1 891.792 161.731 989.22573.931 773.40
Other financial income26.0727.8322.42100.4913.95
Other financial expenses-37.95-43.90- 188.68- 102.65- 120.04
Pre-tax profit1 879.902 145.661 822.95571.771 667.32
Income taxes- 419.07- 483.76- 404.56- 130.57- 401.20
Net earnings1 460.831 661.901 418.39441.201 266.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 293.333 871.744 992.635 176.46
Machinery and equipment312.14483.20629.30419.60445.00
Tangible assets total3 605.474 354.945 621.935 596.05445.00
Investments total145.71
Long term receivables total
Raw materials and consumables1 589.701 591.801 626.721 635.712 416.58
Inventories total1 589.701 591.801 626.721 635.712 416.58
Current trade debtors5 636.475 609.776 677.685 910.335 402.05
Current amounts owed by group member comp.126.46140.131 164.25
Prepayments and accrued income115.0768.9153.7099.2248.06
Current other receivables854.362 989.111 739.272 397.052 718.66
Short term receivables total6 732.368 807.928 470.648 406.619 333.02
Cash and bank deposits11.7914.2724.0117.62102.00
Cash and cash equivalents11.7914.2724.0117.62102.00
Balance sheet total (assets)11 939.3214 768.9315 743.3115 655.9812 442.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 001.00
Shares repurchased500.001 000.001 000.004 954.09
Other reserves-4 954.09
Retained earnings2 857.423 318.263 980.165 398.552 596.36
Profit of the financial year1 460.831 661.901 418.39441.201 266.13
Shareholders equity total5 818.256 980.167 398.556 839.754 863.49
Provisions97.63355.24156.70274.11351.14
Non-current loans from credit institutions366.39307.50245.91182.69
Non-current other liabilities1 112.391 127.39938.15936.97
Non-current deferred tax liabilities1 176.57
Non-current liabilities total1 478.781 434.891 422.491 120.84936.97
Current loans from credit institutions1 138.011 903.072 695.183 449.49
Current trade creditors574.641 441.36772.141 728.451 803.88
Current owed to group member4.291 000.00
Short-term deferred tax liabilities240.44226.16603.1013.16456.46
Other non-interest bearing current liabilities2 382.78-1 336.092 673.341 925.262 648.55
Accruals and deferred income208.7892.4921.81304.92381.81
Current liabilities total4 544.662 331.286 765.577 421.286 290.70
Balance sheet total (liabilities)11 939.3211 101.5615 743.3115 655.9812 442.30
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