Ejendomsselskabet Knudlund ApS — Credit Rating and Financial Key Figures

CVR number: 43370502

Nørre Lindbjerg 14, Gjellerup 7400 Herning

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	3 366.82	1 835.26
Total depreciation	- 837.59	- 640.44
EBIT	2 529.23	1 194.82
Other financial income	19.33	20.95
Other financial expenses	- 513.73	- 403.81
Pre-tax profit	2 034.83	811.96
Income taxes	- 451.55	- 183.88
Net earnings	1 583.28	628.07

Assets (kDKK)

	2023	2024
Intangible assets total
Land and waters	15 259.34	15 445.48
Machinery and equipment	143.49	111.70
Tangible assets total	15 402.83	15 557.18
Investments total
Long term receivables total
Inventories total
Current trade debtors		5.63
Prepayments and accrued income	49.67	55.01
Current other receivables	12.30	380.00
Current deferred tax assets	57.38
Short term receivables total	119.35	440.64
Cash and bank deposits	2 154.31	78.17
Cash and cash equivalents	2 154.31	78.17
Balance sheet total (assets)	17 676.48	16 075.98

Equity and liabilities (kDKK)

	2023	2024
Share capital	150.00	150.00
Shares repurchased	900.00	600.00
Retained earnings	4 950.00	5 933.28
Profit of the financial year	1 583.28	628.07
Shareholders equity total	7 583.28	7 311.36
Provisions		10.70
Non-current loans from credit institutions	8 273.37	7 002.66
Non-current liabilities total	8 273.37	7 002.66
Current loans from credit institutions	317.31	288.31
Current trade creditors	139.57	528.41
Short-term deferred tax liabilities	508.93	115.81
Other non-interest bearing current liabilities	854.03	818.75
Current liabilities total	1 819.83	1 751.27
Balance sheet total (liabilities)	17 676.48	16 075.98

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