INDUSTRIVEJ 19. NR. SNEDE A/S — Credit Rating and Financial Key Figures
CVR number: 20608072
Falkevej 28, 8766 Nørre Snede
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.03 | -14.66 | -15.15 | -15.80 | -17.28 |
| EBIT | -14.03 | -14.66 | -15.15 | -15.80 | -17.28 |
| Other financial expenses | -0.01 | -0.36 | -0.36 | -0.35 | -1.00 |
| Pre-tax profit | -14.04 | -15.02 | -15.51 | -16.16 | -18.28 |
| Income taxes | 2.95 | 3.39 | 3.43 | 3.56 | 0.46 |
| Net earnings | -11.10 | -11.62 | -12.07 | -12.59 | -17.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 517.58 | 517.58 | 517.58 | 517.58 | 517.58 |
| Tangible assets total | 517.58 | 517.58 | 517.58 | 517.58 | 517.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.10 | 3.32 | 3.43 | 7.00 | 7.45 |
| Short term receivables total | 3.10 | 3.32 | 3.43 | 7.00 | 7.45 |
| Cash and bank deposits | 1.73 | 1.37 | 1.01 | 0.66 | 0.16 |
| Cash and cash equivalents | 1.73 | 1.37 | 1.01 | 0.66 | 0.16 |
| Balance sheet total (assets) | 522.42 | 522.28 | 522.03 | 525.24 | 525.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 143.72 | - 154.81 | - 166.44 | - 178.51 | - 191.10 |
| Profit of the financial year | -11.10 | -11.62 | -12.07 | -12.59 | -17.82 |
| Shareholders equity total | 345.19 | 333.56 | 321.49 | 308.89 | 291.07 |
| Non-current owed to group member | 177.23 | 188.72 | 200.54 | 216.34 | 234.12 |
| Non-current liabilities total | 177.23 | 188.72 | 200.54 | 216.34 | 234.12 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 522.42 | 522.28 | 522.03 | 525.24 | 525.19 |
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