Kudskehuset 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40640932
Agerupvej 40, Agerup 4360 Kirke Eskilstrup
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 388.62 | 1 159.39 | 1 945.39 |
| Employee benefit expenses | - 367.31 | -1 499.15 | -1 782.33 |
| Total depreciation | -5.43 | -8.71 | -22.65 |
| EBIT | 15.88 | - 348.47 | 140.41 |
| Other financial expenses | -0.88 | -9.42 | -31.02 |
| Pre-tax profit | 15.00 | - 357.89 | 109.39 |
| Income taxes | -3.32 | 78.57 | -24.93 |
| Net earnings | 11.68 | - 279.32 | 84.47 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 21.71 | 29.43 | 20.71 |
| Machinery and equipment | 55.75 | ||
| Tangible assets total | 21.71 | 29.43 | 76.46 |
| Investments total | 64.00 | 64.00 | 64.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 63.18 | 65.28 | 33.82 |
| Prepayments and accrued income | 20.00 | 15.00 | 10.00 |
| Current other receivables | 0.79 | 55.40 | 37.92 |
| Current deferred tax assets | 78.57 | 53.64 | |
| Short term receivables total | 83.96 | 214.24 | 135.38 |
| Cash and bank deposits | 418.69 | 355.26 | 294.87 |
| Cash and cash equivalents | 418.69 | 355.26 | 294.87 |
| Balance sheet total (assets) | 588.37 | 662.93 | 570.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.68 | - 267.65 | |
| Profit of the financial year | 11.68 | - 279.32 | 84.47 |
| Shareholders equity total | 51.68 | - 227.65 | - 143.18 |
| Non-current accruals and deferred income | 48.31 | 42.63 | 36.95 |
| Non-current deferred tax liabilities | 3.32 | ||
| Non-current liabilities total | 51.64 | 42.63 | 36.95 |
| Current loans from credit institutions | 5.68 | 5.68 | 5.68 |
| Current trade creditors | 150.65 | 202.83 | 164.35 |
| Short-term deferred tax liabilities | 3.32 | ||
| Other non-interest bearing current liabilities | 328.71 | 636.11 | 506.91 |
| Current liabilities total | 485.05 | 847.95 | 676.95 |
| Balance sheet total (liabilities) | 588.37 | 662.93 | 570.71 |
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