by knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 40384472
Skibsager 63, Karlstrup 2680 Solrød Strand
fru.knudsen@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.62 | 8.92 | 361.99 | 397.48 | 388.77 |
| Employee benefit expenses | - 328.92 | - 381.93 | - 423.48 | ||
| EBIT | -15.62 | 8.92 | 33.07 | 15.54 | -34.71 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -0.01 | -0.22 | -0.87 | -0.66 | |
| Pre-tax profit | -15.63 | 8.70 | 32.20 | 14.88 | -34.34 |
| Income taxes | -7.57 | -3.41 | 7.52 | ||
| Net earnings | -15.63 | 8.70 | 24.63 | 11.47 | -26.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.99 | 53.84 | 59.85 | ||
| Current other receivables | 3.95 | ||||
| Current deferred tax assets | 7.52 | ||||
| Short term receivables total | 3.95 | 54.99 | 53.84 | 67.37 | |
| Cash and bank deposits | 12.61 | 38.21 | 79.77 | 114.02 | 102.07 |
| Cash and cash equivalents | 12.61 | 38.21 | 79.77 | 114.02 | 102.07 |
| Balance sheet total (assets) | 16.56 | 38.21 | 134.77 | 167.86 | 169.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.70 | ||||
| Retained earnings | -24.33 | -15.63 | 9.01 | 20.47 | |
| Profit of the financial year | -15.63 | 8.70 | 24.63 | 11.47 | -26.82 |
| Shareholders equity total | -15.63 | -6.92 | 49.01 | 60.47 | 33.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.30 | 0.75 | |||
| Current owed to participating | 17.89 | 41.43 | 22.90 | 36.20 | 51.33 |
| Short-term deferred tax liabilities | 7.89 | 5.05 | 1.49 | ||
| Other non-interest bearing current liabilities | 3.70 | 54.97 | 65.38 | 82.98 | |
| Current liabilities total | 32.19 | 45.13 | 85.76 | 107.39 | 135.80 |
| Balance sheet total (liabilities) | 16.56 | 38.21 | 134.77 | 167.86 | 169.45 |
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