INDUSTRIVEJ 19. NR. SNEDE A/S — Credit Rating and Financial Key Figures
CVR number: 20608072
Falkevej 28, 8766 Nørre Snede
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.66 | -15.15 | -15.80 | -17.28 | -18.80 |
| EBIT | -14.66 | -15.15 | -15.80 | -17.28 | -18.80 |
| Other financial expenses | -0.36 | -0.36 | -0.35 | -1.00 | -2.41 |
| Pre-tax profit | -15.02 | -15.51 | -16.16 | -18.28 | -21.21 |
| Income taxes | 3.39 | 3.43 | 3.56 | 0.46 | 8.24 |
| Net earnings | -11.62 | -12.07 | -12.59 | -17.82 | -12.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 3.32 | 3.43 | 7.00 | 7.45 | 12.14 |
| Short term receivables total | 3.32 | 3.43 | 7.00 | 7.45 | 12.14 |
| Cash and bank deposits | 1.37 | 1.01 | 0.66 | 0.16 | 0.16 |
| Cash and cash equivalents | 1.37 | 1.01 | 0.66 | 0.16 | 0.16 |
| Balance sheet total (assets) | 522.28 | 522.03 | 525.24 | 525.19 | 529.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 154.81 | - 166.44 | - 178.51 | - 191.10 | - 208.93 |
| Profit of the financial year | -11.62 | -12.07 | -12.59 | -17.82 | -12.98 |
| Shareholders equity total | 333.56 | 321.49 | 308.89 | 291.07 | 278.10 |
| Non-current owed to group member | 188.72 | 200.54 | 216.34 | 234.12 | 249.00 |
| Non-current liabilities total | 188.72 | 200.54 | 216.34 | 234.12 | 249.00 |
| Other non-interest bearing current liabilities | 2.78 | ||||
| Current liabilities total | 2.78 | ||||
| Balance sheet total (liabilities) | 522.28 | 522.03 | 525.24 | 525.19 | 529.88 |
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