AXEL KNUDSEN. MASKINFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 72422619
Kauslundevej 20, Kauslunde 5500 Middelfart
tel: 64403016
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 551.88 | 5 326.67 | 4 587.83 | ||
| Employee benefit expenses | -4 739.35 | -4 653.68 | -4 267.55 | ||
| Total depreciation | -48.00 | -48.00 | -45.16 | ||
| EBIT | 884.00 | 904.00 | 764.54 | 624.99 | 275.13 |
| Other financial income | 37.51 | 41.61 | 391.55 | ||
| Other financial expenses | - 290.08 | - 384.34 | - 350.20 | ||
| Pre-tax profit | 496.00 | 671.00 | 511.97 | 282.26 | 316.48 |
| Net earnings | 496.00 | 671.00 | 511.97 | 282.26 | 316.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 56.00 | 42.00 | 28.00 | ||
| Intangible assets total | 56.00 | 42.00 | 28.00 | ||
| Buildings | 120.87 | 107.83 | 94.78 | ||
| Machinery and equipment | 58.97 | 38.02 | 19.90 | ||
| Tangible assets total | 179.84 | 145.84 | 114.68 | ||
| Investments total | 8 006.00 | 8 292.00 | |||
| Non-current loans receivable | 1 136.50 | 1 131.50 | |||
| Non-current other receivables | 200.00 | 200.00 | 200.00 | ||
| Long term receivables total | 1 336.50 | 1 331.50 | 200.00 | ||
| Raw materials and consumables | 6 218.16 | 6 040.45 | 5 413.60 | ||
| Inventories total | 6 218.16 | 6 040.45 | 5 413.60 | ||
| Current trade debtors | 915.44 | 1 781.09 | 636.33 | ||
| Current amounts owed by group member comp. | 448.61 | 184.82 | 52.45 | ||
| Current other receivables | 69.24 | 72.86 | 144.62 | ||
| Short term receivables total | 1 433.29 | 2 038.76 | 833.41 | ||
| Cash and bank deposits | 0.11 | 56.92 | 7.12 | ||
| Cash and cash equivalents | 0.11 | 56.92 | 7.12 | ||
| Balance sheet total (assets) | 8 006.00 | 8 292.00 | 9 223.90 | 9 655.48 | 6 596.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 427.00 | 1 798.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 325.00 | 185.00 | |||
| Other reserves | - 325.00 | - 185.00 | |||
| Retained earnings | - 496.00 | - 671.00 | 1 497.94 | 1 684.91 | 1 782.17 |
| Profit of the financial year | 496.00 | 671.00 | 511.97 | 282.26 | 316.48 |
| Shareholders equity total | 1 427.00 | 1 798.00 | 2 309.91 | 2 267.17 | 2 398.64 |
| Provisions | 5 912.19 | ||||
| Non-current other liabilities | 213.77 | ||||
| Non-current deferred tax liabilities | 164.21 | 164.21 | |||
| Non-current liabilities total | 213.77 | 164.21 | 164.21 | ||
| Current loans from credit institutions | 3 189.98 | 4 107.75 | 2 983.65 | ||
| Current trade creditors | 2 022.21 | 1 511.75 | 411.37 | ||
| Current owed to participating | 700.00 | 735.00 | 32.00 | ||
| Other non-interest bearing current liabilities | -5 124.15 | 869.61 | 606.93 | ||
| Current liabilities total | 788.03 | 7 224.11 | 4 033.95 | ||
| Balance sheet total (liabilities) | 1 427.00 | 1 798.00 | 9 223.90 | 9 655.48 | 6 596.80 |
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