SNEJBJERG EL ApS
CVR number: 10031826
Cypresvej 4, 7400 Herning
aksel@snejbjerg-el.dk
tel: 97168760
www.snejbjerg-el.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 864.08 | 2 414.47 | 2 381.85 | 2 820.63 | 3 419.14 |
| Employee benefit expenses | -1 288.47 | -1 942.50 | -1 802.46 | -1 910.43 | -2 242.64 |
| Total depreciation | -85.32 | -98.55 | -74.44 | -72.08 | -57.28 |
| EBIT | 490.28 | 373.42 | 504.96 | 838.12 | 1 119.22 |
| Other financial income | 30.90 | 69.71 | 106.69 | ||
| Other financial expenses | -10.18 | -2.67 | -4.17 | -8.86 | |
| Pre-tax profit | 490.28 | 363.23 | 533.19 | 903.67 | 1 217.06 |
| Income taxes | - 108.39 | -79.88 | - 117.30 | - 200.50 | - 268.39 |
| Net earnings | 381.89 | 283.35 | 415.89 | 703.16 | 948.66 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 100.00 | 130.83 | 98.63 | 66.43 | 34.23 |
| Machinery and equipment | 156.88 | 88.50 | 46.26 | 92.69 | |
| Tangible assets total | 256.88 | 219.33 | 144.89 | 159.13 | 34.23 |
| Other receivables | 59.10 | 59.10 | 61.10 | 61.10 | 39.60 |
| Investments total | 59.10 | 59.10 | 61.10 | 61.10 | 39.60 |
| Non-current loans receivable | -57.10 | 2.00 | |||
| Non-current other receivables | 59.10 | ||||
| Long term receivables total | 2.00 | 2.00 | |||
| Raw materials and consumables | 213.19 | 205.88 | 174.77 | 216.27 | 294.75 |
| Inventories total | 213.19 | 205.88 | 174.77 | 216.27 | 294.75 |
| Current trade debtors | 230.79 | 832.25 | 514.19 | 1 088.30 | 782.33 |
| Current amounts owed by group member comp. | 1 527.88 | 1 114.13 | 483.81 | ||
| Prepayments and accrued income | 48.40 | 70.85 | 80.10 | 67.17 | 50.94 |
| Current other receivables | 180.70 | 202.55 | 283.18 | 341.47 | 234.66 |
| Short term receivables total | 459.89 | 1 105.65 | 2 405.34 | 2 611.07 | 1 551.75 |
| Cash and bank deposits | 360.04 | 138.17 | 232.13 | 493.96 | 2 092.47 |
| Cash and cash equivalents | 360.04 | 138.17 | 232.13 | 493.96 | 2 092.47 |
| Balance sheet total (assets) | 1 351.10 | 1 730.13 | 3 018.23 | 3 541.53 | 4 012.80 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 350.00 | 950.00 | ||
| Retained earnings | 60.01 | 441.90 | 645.25 | 511.14 | 264.31 |
| Profit of the financial year | 381.89 | 283.35 | 415.89 | 703.16 | 948.66 |
| Shareholders equity total | 766.90 | 850.25 | 1 186.14 | 1 689.31 | 2 287.97 |
| Provisions | 18.00 | 28.79 | 23.02 | 25.63 | 22.75 |
| Non-current other liabilities | 17.67 | 209.30 | 209.30 | 216.09 | |
| Non-current deferred tax liabilities | 17.39 | 69.09 | 123.08 | 197.88 | |
| Non-current liabilities total | 17.39 | 86.76 | 332.37 | 407.18 | 216.09 |
| Current trade creditors | 156.02 | 200.87 | 235.05 | 370.16 | 242.31 |
| Current owed to group member | 56.76 | 2.26 | |||
| Short-term deferred tax liabilities | 17.39 | 69.09 | 123.08 | 271.27 | |
| Other non-interest bearing current liabilities | 392.79 | 546.07 | 1 115.80 | 926.17 | 970.15 |
| Current liabilities total | 548.80 | 764.33 | 1 476.70 | 1 419.41 | 1 485.99 |
| Balance sheet total (liabilities) | 1 351.10 | 1 730.13 | 3 018.23 | 3 541.53 | 4 012.80 |
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