Jysk Snedkerhus ApS
CVR number: 39780321
Vester Vase 14, 9280 Storvorde
www.snedkerhus.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 658.32 | 1 380.44 | 1 756.79 | 2 170.76 | 1 513.08 |
| Employee benefit expenses | -1 511.56 | -1 179.27 | -1 589.93 | -1 966.34 | -1 420.84 |
| Other operating expenses | -41.26 | -19.70 | |||
| Total depreciation | -29.89 | -48.04 | -60.19 | -96.17 | -86.33 |
| EBIT | 116.88 | 111.88 | 106.67 | 88.55 | 5.91 |
| Other financial income | 1.88 | 0.50 | 0.02 | 1.26 | |
| Other financial expenses | -0.34 | -2.05 | -7.34 | -12.88 | -14.80 |
| Pre-tax profit | 116.53 | 111.70 | 99.82 | 75.69 | -7.63 |
| Income taxes | -25.64 | -24.55 | -21.96 | -17.03 | 0.88 |
| Net earnings | 90.90 | 87.14 | 77.86 | 58.66 | -6.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 162.83 | 264.53 | 498.13 | 379.46 | 293.13 |
| Tangible assets total | 162.83 | 264.53 | 498.13 | 379.46 | 293.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.06 | 113.57 | 225.70 | 574.18 | 452.49 |
| Prepayments and accrued income | 4.11 | ||||
| Current deferred tax assets | 10.00 | 3.45 | |||
| Short term receivables total | 83.06 | 113.57 | 239.81 | 574.18 | 455.94 |
| Cash and bank deposits | 314.19 | 591.89 | 694.77 | 213.26 | 314.30 |
| Cash and cash equivalents | 314.19 | 591.89 | 694.77 | 213.26 | 314.30 |
| Balance sheet total (assets) | 560.08 | 969.99 | 1 432.71 | 1 166.90 | 1 063.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 90.90 | 178.04 | 255.90 | 314.56 | |
| Profit of the financial year | 90.90 | 87.14 | 77.86 | 58.66 | -6.75 |
| Shareholders equity total | 140.90 | 228.04 | 305.90 | 364.56 | 357.80 |
| Provisions | 4.47 | 11.16 | 33.12 | 24.42 | 20.99 |
| Non-current leasing loans | 111.42 | 149.58 | 268.48 | 197.73 | 125.56 |
| Non-current advances received | 92.37 | ||||
| Non-current other liabilities | -92.37 | ||||
| Non-current liabilities total | 111.42 | 149.58 | 268.48 | 197.73 | 125.56 |
| Current trade creditors | 24.12 | 29.69 | 187.84 | 110.43 | 117.89 |
| Current owed to participating | 0.94 | ||||
| Short-term deferred tax liabilities | 21.16 | 17.86 | 17.74 | ||
| Other non-interest bearing current liabilities | 257.07 | 533.65 | 637.37 | 452.03 | 441.12 |
| Current liabilities total | 303.29 | 581.21 | 825.21 | 580.19 | 559.01 |
| Balance sheet total (liabilities) | 560.08 | 969.99 | 1 432.71 | 1 166.90 | 1 063.36 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.